Billed Entity:
227102
FRN:
1466879
Funding Year:
2006
470#:
186320000579843
471#:
500916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $14140/yr. to $13140/yr. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,826.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$10,244.43
Payment Mode:
BEAR
Remaining:
$1,581.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,095.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,140.00
$13,140.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,140.00
$13,140.00
Discount Percent:
90
90
Requested Amount:
$12,726.00
$11,826.00