Billed Entity:
200705
FRN:
1361620
Funding Year:
2006
470#:
479310000543862
471#:
493458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from 1935 to 1910.69 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-15
Committed Amount:
$20,635.45
Last Date of Service:
 
Disbursed Amount:
$20,635.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,935.00
$1,910.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,220.00
$22,928.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,220.00
$22,928.28
Discount Percent:
90
90
Requested Amount:
$20,898.00
$20,635.45