Billed Entity:
141681
FRN:
1362909
Funding Year:
2006
470#:
622890000548506
471#:
493853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-11
Wave:
60
FCDL Comment:
The Form 471 was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,966.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,966.56
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,392.35
$3,392.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,708.20
$40,708.20
One Time Cost:
$1,299.25
$1,299.25
One Time Ineligible Cost:
$0.00
$1,299.25
Total Cost:
$42,007.45
$42,007.45
Discount Percent:
88
88
Requested Amount:
$36,966.56
$36,966.56