Billed Entity:
125724
FRN:
1424466
Funding Year:
2006
470#:
207340000519762
471#:
517516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 522.69 to 134.64 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,405.64
Last Date of Service:
2008-07-01
Disbursed Amount:
$47.80
Payment Mode:
BEAR
Remaining:
$1,357.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$522.69
$134.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,272.28
$1,615.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,272.28
$1,615.68
Discount Percent:
87
87
Requested Amount:
$5,456.88
$1,405.64