Billed Entity:
157107
FRN:
1497429
Funding Year:
2006
470#:
727820000572582
471#:
531118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
Wave:
60
FCDL Comment:
The FRN was modified from $600 to $376.77 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,069.12
Last Date of Service:
2011-05-11
Disbursed Amount:
$2,479.68
Payment Mode:
BEAR
Remaining:
$1,589.44
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$600.00
$376.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,521.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,521.24
Discount Percent:
90
90
Requested Amount:
$6,480.00
$4,069.12