Billed Entity:
129324
FRN:
1370980
Funding Year:
2006
470#:
282900000549364
471#:
494142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $638.23 to $282.76 to agree with the applicant documentation and per applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,137.67
Last Date of Service:
 
Disbursed Amount:
$2,137.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$638.23
$282.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,658.76
$3,393.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,658.76
$3,393.12
Discount Percent:
63
63
Requested Amount:
$4,825.02
$2,137.67