Billed Entity:
122090
FRN:
1431128
Funding Year:
2006
470#:
931150000482869
471#:
519912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,427.63
Last Date of Service:
2007-11-06
Disbursed Amount:
$12,225.33
Payment Mode:
BEAR
Remaining:
$3,202.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,086.94
$1,918.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,043.28
$23,026.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,043.28
$23,026.32
Discount Percent:
67
67
Requested Amount:
$16,779.00
$15,427.63