FRN:
1484691
Funding Year:
2006
470#:
938580000579153
471#:
533195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1661.81 to 1591.98 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,641.50
Last Date of Service:
 
Disbursed Amount:
$7,641.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,661.81
$1,591.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,941.72
$19,103.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,941.72
$19,103.76
Discount Percent:
40
40
Requested Amount:
$7,976.69
$7,641.50