Billed Entity:
135928
FRN:
1460854
Funding Year:
2006
470#:
515060000568701
471#:
525280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $2333.00 to $2542.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,167.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,167.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,333.00
$2,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,996.00
$30,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,996.00
$30,504.00
Discount Percent:
53
53
Requested Amount:
$14,837.88
$16,167.12