Billed Entity:
69236
FRN:
1389511
Funding Year:
2006
470#:
670800000555901
471#:
505658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $218/month to $167.10/month to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service: Line-backer
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$802.08
Last Date of Service:
 
Disbursed Amount:
$787.56
Payment Mode:
BEAR
Remaining:
$14.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$218.00
$167.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,005.20
Discount Percent:
40
40
Requested Amount:
$1,046.40
$802.08