Billed Entity:
16034969
FRN:
1442314
Funding Year:
2006
470#:
647290000572182
471#:
519441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $3000/mo. to $1887.42/mo. to agree with the applicant documentation and to remove ineligible fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,384.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,384.14
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,000.00
$1,887.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$22,649.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$22,649.04
Discount Percent:
90
90
Requested Amount:
$32,400.00
$20,384.14