Billed Entity:
135928
FRN:
1447550
Funding Year:
2006
470#:
676180000171139
471#:
525280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $973.00 to $978.28 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,221.86
Last Date of Service:
2007-10-18
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,221.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$973.00
$978.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,676.00
$11,739.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,676.00
$11,739.36
Discount Percent:
53
53
Requested Amount:
$6,188.28
$6,221.86