Billed Entity:
149384
FRN:
1424340
Funding Year:
2006
470#:
162380000463488
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,896.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,283.24
Payment Mode:
BEAR
Remaining:
$1,613.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,649.45
$2,649.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,793.40
$31,793.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,793.40
$31,793.40
Discount Percent:
50
50
Requested Amount:
$15,896.70
$15,896.70