Billed Entity:
157107
FRN:
1350216
Funding Year:
2005
470#:
679000000527250
471#:
485912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The FRN was modified from $4010 to 3896 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,922.00
Last Date of Service:
2006-02-14
Disbursed Amount:
$2,922.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$487.00
$487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,409.00
$3,409.00
One Time Cost:
$114.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.00
$3,896.00
Discount Percent:
75
75
Requested Amount:
$3,007.50
$2,922.00