Billed Entity:
232670
FRN:
1408995
Funding Year:
2006
470#:
694370000549443
471#:
508368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from 3,773.27 to $581.27 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,580.19
Last Date of Service:
 
Disbursed Amount:
$144.02
Payment Mode:
BEAR
Remaining:
$5,436.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,773.27
$581.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,279.24
$6,975.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,279.24
$6,975.24
Discount Percent:
80
80
Requested Amount:
$36,223.39
$5,580.19