Billed Entity:
143437
FRN:
1413885
Funding Year:
2006
470#:
462750000572995
471#:
513813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $500 to $467.91 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,491.94
Last Date of Service:
 
Disbursed Amount:
$4,445.62
Payment Mode:
BEAR
Remaining:
$46.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$500.00
$467.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,614.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,614.92
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,491.94