Billed Entity:
16033718
FRN:
1488463
Funding Year:
2006
470#:
129980000567717
471#:
517742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $6778.83 to $1,671.85 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,055.98
Last Date of Service:
 
Disbursed Amount:
$15,461.30
Payment Mode:
BEAR
Remaining:
$2,594.68
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,778.83
$1,671.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,345.96
$20,062.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,345.96
$20,062.20
Discount Percent:
90
90
Requested Amount:
$73,211.36
$18,055.98