Billed Entity:
143411
FRN:
1412307
Funding Year:
2006
470#:
988370000546666
471#:
513146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
The FRN was modified from $124.25 one-time charges to $.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,004.64
Last Date of Service:
 
Disbursed Amount:
$17,004.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,966.56
$3,966.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,598.72
$47,598.72
One Time Cost:
$124.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,722.97
$47,598.72
Discount Percent:
74
74
Requested Amount:
$35,315.00
$35,223.05