Billed Entity:
226953
FRN:
1483237
Funding Year:
2006
470#:
612750000562545
471#:
535943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $490 to $256.78 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,465.09
Last Date of Service:
 
Disbursed Amount:
$1,756.99
Payment Mode:
BEAR
Remaining:
$708.10
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$490.00
$341.78
Ineligible Monthly Cost:
$0.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$3,081.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$3,081.36
Discount Percent:
80
80
Requested Amount:
$4,704.00
$2,465.09