Billed Entity:
16020929
FRN:
1479743
Funding Year:
2006
470#:
568860000579339
471#:
531043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $1,801.95 to $2,269.81 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,513.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,461.06
Payment Mode:
BEAR
Remaining:
$5,052.89
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,801.95
$2,269.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,623.40
$27,237.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,623.40
$27,237.72
Discount Percent:
90
90
Requested Amount:
$19,461.06
$24,513.95