Billed Entity:
35018
FRN:
1456214
Funding Year:
2006
470#:
309870000562452
471#:
527982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $617.32 to $406.62 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,391.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,465.19
Payment Mode:
BEAR
Remaining:
$926.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$617.32
$406.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,407.84
$4,879.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,407.84
$4,879.44
Discount Percent:
90
90
Requested Amount:
$6,667.06
$4,391.50