Billed Entity:
135787
FRN:
1389418
Funding Year:
2006
470#:
741520000548858
471#:
503094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $3,023.51 to $2,992.78 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,885.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,788.40
Payment Mode:
BEAR
Remaining:
$4,097.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,023.51
$2,992.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,282.12
$35,913.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,282.12
$35,913.36
Discount Percent:
86
86
Requested Amount:
$31,202.62
$30,885.49