Billed Entity:
129644
FRN:
1432116
Funding Year:
2006
470#:
375430000564156
471#:
516217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $3959.56 to $2398.45 to agree with the applicant documentation and request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,815.07
Last Date of Service:
 
Disbursed Amount:
$13,204.80
Payment Mode:
BEAR
Remaining:
$610.27
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$3,959.56
$2,398.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,514.72
$28,781.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,514.72
$28,781.40
Discount Percent:
48
48
Requested Amount:
$22,807.07
$13,815.07