Billed Entity:
161702
FRN:
1443035
Funding Year:
2006
470#:
178370000481566
471#:
523957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from 927.56_____ to 627.56to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,777.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,777.65
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$927.07
$627.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,124.84
$7,530.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,124.84
$7,530.72
Discount Percent:
90
90
Requested Amount:
$10,012.36
$6,777.65