Billed Entity:
127863
FRN:
1478597
Funding Year:
2006
470#:
509720000580499
471#:
534642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1020.51 to $853.98 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,173.43
Last Date of Service:
 
Disbursed Amount:
$5,283.92
Payment Mode:
BEAR
Remaining:
$1,889.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,020.51
$853.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,246.12
$10,247.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,246.12
$10,247.76
Discount Percent:
70
70
Requested Amount:
$8,572.28
$7,173.43