Billed Entity:
135833
FRN:
1390264
Funding Year:
2006
470#:
120260000549707
471#:
505745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $755.47 to $657.99 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,842.95
Last Date of Service:
 
Disbursed Amount:
$5,842.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$755.47
$657.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,065.64
$7,895.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,065.64
$7,895.88
Discount Percent:
74
74
Requested Amount:
$6,708.57
$5,842.95