Billed Entity:
157107
FRN:
1497428
Funding Year:
2006
470#:
295960000572571
471#:
531118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
Wave:
60
FCDL Comment:
The FRN was modified from $1360 to $671.50 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,091.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,882.48
Payment Mode:
BEAR
Remaining:
$208.56
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$1,360.00
$671.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$8,058.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$8,058.00
Discount Percent:
88
88
Requested Amount:
$14,361.60
$7,091.04