Billed Entity:
199890
FRN:
1491622
Funding Year:
2006
470#:
368090000571171
471#:
538578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $5,500.00 to $3,942.77 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,850.59
Last Date of Service:
 
Disbursed Amount:
$24,021.58
Payment Mode:
BEAR
Remaining:
$13,829.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,500.00
$3,942.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$47,313.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$47,313.24
Discount Percent:
80
80
Requested Amount:
$52,800.00
$37,850.59