FRN:
1408010
Funding Year:
2006
470#:
722990000552786
471#:
511744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1750 to $1450 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,918.00
Last Date of Service:
 
Disbursed Amount:
$9,731.36
Payment Mode:
BEAR
Remaining:
$186.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,750.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$17,400.00
Discount Percent:
57
57
Requested Amount:
$11,970.00
$9,918.00