Billed Entity:
141665
FRN:
1470247
Funding Year:
2006
470#:
220500000565376
471#:
532053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN monthly amount was modified from $1,400.00 to $1,278.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,808.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,808.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,400.00
$1,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,336.00
Discount Percent:
77
77
Requested Amount:
$12,936.00
$11,808.72