Billed Entity:
129324
FRN:
1370993
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 $2,641.76 to $1,577.46 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:
$11,925.60
Last Date of Service:
 
Disbursed Amount:
$11,925.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,641.76
$1,577.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,701.12
$18,929.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,701.12
$18,929.52
Discount Percent:
63
63
Requested Amount:
$19,971.71
$11,925.60