FRN:
1484565
Funding Year:
2006
470#:
400690000537994
471#:
517417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $4323.51/mo. to $3073.82/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,151.67
Last Date of Service:
2006-07-31
Disbursed Amount:
$2,151.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$4,323.51
$3,073.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,323.51
$3,073.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,323.51
$3,073.82
Discount Percent:
70
70
Requested Amount:
$3,026.46
$2,151.67