Billed Entity:
127620
FRN:
1463326
Funding Year:
2006
470#:
190600000197815
471#:
530271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $563.53 to $572.91 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,124.95
Last Date of Service:
2008-12-31
Disbursed Amount:
$3,987.40
Payment Mode:
BEAR
Remaining:
$137.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$563.53
$572.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,762.36
$6,874.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,762.36
$6,874.92
Discount Percent:
60
60
Requested Amount:
$4,057.42
$4,124.95