Billed Entity:
152595
FRN:
1477295
Funding Year:
2006
470#:
953630000509986
471#:
521756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
The FRN was modified from MTM to Contracted Service to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,348.78
Last Date of Service:
2008-03-07
Disbursed Amount:
$4,715.83
Payment Mode:
BEAR
Remaining:
$1,632.95
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$587.85
$587.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,054.20
$7,054.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,054.20
$7,054.20
Discount Percent:
90
90
Requested Amount:
$6,348.78
$6,348.78