Billed Entity:
3444
FRN:
1471958
Funding Year:
2006
470#:
119200000444823
471#:
498441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
The FRN was modified from current 470 to estabishing 470 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,370.65
Last Date of Service:
2006-12-31
Disbursed Amount:
$10,212.51
Payment Mode:
BEAR
Remaining:
$158.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,920.49
$1,920.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$11,522.94
$11,522.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,522.94
$11,522.94
Discount Percent:
90
90
Requested Amount:
$10,370.65
$10,370.65