Billed Entity:
152570
FRN:
1465322
Funding Year:
2006
470#:
756120000509967
471#:
523481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from _$_685.85___ to __$653.12___ to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,053.70
Last Date of Service:
2008-02-03
Disbursed Amount:
$7,053.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$685.85
$653.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,230.20
$7,837.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,230.20
$7,837.44
Discount Percent:
90
90
Requested Amount:
$7,407.18
$7,053.70