Billed Entity:
124611
FRN:
1433311
Funding Year:
2006
470#:
160800000557428
471#:
520660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated one-time and/or 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:
$12,343.33
Last Date of Service:
 
Disbursed Amount:
$11,561.88
Payment Mode:
BEAR
Remaining:
$781.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,691.16
$1,535.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,293.92
$18,422.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,293.92
$18,422.88
Discount Percent:
67
67
Requested Amount:
$13,596.93
$12,343.33