Billed Entity:
144379
FRN:
1455528
Funding Year:
2006
470#:
579200000512589
471#:
511079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified to remove one time charges of $1195.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,508.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,508.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$1,195.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,315.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$6,583.50
$5,508.00