Billed Entity:
124896
FRN:
1415024
Funding Year:
2006
470#:
735560000543334
471#:
514253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
The FRN was modified from $36,000 to $3,343.20 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,337.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,337.28
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,000.00
$3,343.20
One Time Ineligible Cost:
$0.00
$3,343.20
Total Cost:
$36,000.00
$3,343.20
Discount Percent:
40
40
Requested Amount:
$14,400.00
$1,337.28