FRN:
1439183
Funding Year:
2006
470#:
847280000578011
471#:
519753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $1818.52 to $1235.81 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,304.64
Last Date of Service:
 
Disbursed Amount:
$7,038.90
Payment Mode:
BEAR
Remaining:
$1,265.74
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$1,818.52
$1,235.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,822.24
$14,829.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,822.24
$14,829.72
Discount Percent:
56
56
Requested Amount:
$12,220.45
$8,304.64