Billed Entity:
135666
FRN:
1448485
Funding Year:
2006
470#:
891264000457222
471#:
501244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,681.00 to $2,200.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,592.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,681.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,172.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,172.00
$26,400.00
Discount Percent:
78
78
Requested Amount:
$25,094.16
$20,592.00