Billed Entity:
127691
FRN:
1446346
Funding Year:
2006
470#:
481220000437340
471#:
514473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,330.00
Last Date of Service:
2008-01-20
Disbursed Amount:
$23,406.40
Payment Mode:
BEAR
Remaining:
$923.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,055.00
$4,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,660.00
$48,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,660.00
$48,660.00
Discount Percent:
50
50
Requested Amount:
$24,330.00
$24,330.00