Billed Entity:
21316
FRN:
1465904
Funding Year:
2006
470#:
637840000575844
471#:
515080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from 1451.12 per month to 694.87 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-31
Committed Amount:
$972.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$972.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,451.12
$694.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,413.44
$8,338.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,413.44
$8,338.44
Discount Percent:
20
20
Requested Amount:
$3,482.69
$1,667.69