Billed Entity:
127608
FRN:
1479947
Funding Year:
2006
470#:
452680000543682
471#:
534446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 3140.00 / month to 2800.00 / month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,896.00
Last Date of Service:
 
Disbursed Amount:
$28,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,140.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,680.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,680.00
$33,600.00
Discount Percent:
86
86
Requested Amount:
$32,404.80
$28,896.00