Billed Entity:
16021557
FRN:
1442609
Funding Year:
2006
470#:
931620000576989
471#:
523571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
61
FCDL Comment:
The FRN was modified from $650/month to $520.90/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,625.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,625.72
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$650.00
$520.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,250.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,250.80
Discount Percent:
90
90
Requested Amount:
$7,020.00
$5,625.72