Billed Entity:
142007
FRN:
1492896
Funding Year:
2006
470#:
166170000548553
471#:
538948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $466.90 to $296.99 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,851.10
Last Date of Service:
 
Disbursed Amount:
$1,146.92
Payment Mode:
BEAR
Remaining:
$1,704.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$466.90
$296.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,602.80
$3,563.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,602.80
$3,563.88
Discount Percent:
80
80
Requested Amount:
$4,482.24
$2,851.10