Billed Entity:
135784
FRN:
1433573
Funding Year:
2006
470#:
216980000558520
471#:
520601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $2,651.67 per month to $2,417.07 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,944.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,944.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,651.67
$2,417.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,820.04
$29,004.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,820.04
$29,004.84
Discount Percent:
86
86
Requested Amount:
$27,365.23
$24,944.16