Billed Entity:
141296
FRN:
1399098
Funding Year:
2006
470#:
806320000518365
471#:
508912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from reference to Form 470 135690000557142 to From 470 806320000518365 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,819.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,819.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,062.76
$1,062.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,753.12
$12,753.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,753.12
$12,753.12
Discount Percent:
77
77
Requested Amount:
$9,819.90
$9,819.90