Billed Entity:
127898
FRN:
1427982
Funding Year:
2006
470#:
190600000197815
471#:
507673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
The FRN was modified from $$,265.17 to $516.38 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,410.17
Last Date of Service:
2008-12-31
Disbursed Amount:
$36,457.41
Payment Mode:
BEAR
Remaining:
$2,952.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,606.42
$4,606.42
Ineligible Monthly Cost:
$341.25
$341.25
Months of Service:
12
12
Annual Recurring Charges:
$51,182.04
$51,182.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,182.04
$51,182.04
Discount Percent:
77
77
Requested Amount:
$39,410.17
$39,410.17