Billed Entity:
71016
FRN:
1381155
Funding Year:
2006
470#:
868470000548123
471#:
502210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $775 to $881.80 to agree with the applicant documentation. The category of service was changed from Internet Access to Telecomm Services in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,232.64
Last Date of Service:
 
Disbursed Amount:
$4,156.45
Payment Mode:
BEAR
Remaining:
$76.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$775.00
$881.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$10,581.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$10,581.60
Discount Percent:
40
40
Requested Amount:
$3,720.00
$4,232.64