Billed Entity:
232670
FRN:
1408830
Funding Year:
2006
470#:
694370000549443
471#:
508368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $1049.60 to $1225.64 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,766.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,766.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,049.60
$1,225.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,595.20
$14,707.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,595.20
$14,707.68
Discount Percent:
80
80
Requested Amount:
$10,076.16
$11,766.14