Billed Entity:
127611
FRN:
1481422
Funding Year:
2006
470#:
364200000577296
471#:
534484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
FRN modified in accordance with a written applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,648.00
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,648.00
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
84
84
Requested Amount:
$18,648.00
$18,648.00