Billed Entity:
132591
FRN:
1362345
Funding Year:
2006
470#:
518460000546723
471#:
493848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
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:
$3,680.28
Last Date of Service:
 
Disbursed Amount:
$3,680.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$295.02
$511.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.24
$6,133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.24
$6,133.80
Discount Percent:
60
60
Requested Amount:
$2,124.14
$3,680.28