Billed Entity:
222870
FRN:
1461309
Funding Year:
2006
470#:
661160000561674
471#:
529615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1473.09/month to $1060.09/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-21
Committed Amount:
$5,724.48
Last Date of Service:
 
Disbursed Amount:
$3,632.42
Payment Mode:
BEAR
Remaining:
$2,092.06
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$1,473.37
$1,060.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,680.44
$12,721.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,680.44
$12,721.08
Discount Percent:
90
90
Requested Amount:
$15,912.40
$11,448.97