Billed Entity:
209811
FRN:
1483000
Funding Year:
2006
470#:
262420000576103
471#:
523842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $477.27 to $444.39 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,066.54
Last Date of Service:
 
Disbursed Amount:
$652.17
Payment Mode:
BEAR
Remaining:
$414.37
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$477.27
$444.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,727.24
$5,332.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,727.24
$5,332.68
Discount Percent:
20
20
Requested Amount:
$1,145.45
$1,066.54