Billed Entity:
135930
FRN:
1458045
Funding Year:
2006
470#:
226980000569519
471#:
528531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $840 to $735.91/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,358.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,607.44
Payment Mode:
BEAR
Remaining:
$4,750.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$840.00
$735.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$8,830.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$8,830.92
Discount Percent:
72
72
Requested Amount:
$7,257.60
$6,358.26