Billed Entity:
142623
FRN:
1377589
Funding Year:
2006
470#:
762280000546090
471#:
500247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The FRN was modified from $1330.59/month to $750/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,850.00
Last Date of Service:
 
Disbursed Amount:
$4,094.91
Payment Mode:
BEAR
Remaining:
$1,755.09
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,330.59
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,967.08
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,967.08
$9,000.00
Discount Percent:
65
65
Requested Amount:
$10,378.60
$5,850.00