Billed Entity:
135516
FRN:
1362328
Funding Year:
2006
470#:
876590000543141
471#:
494211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,996.09
Last Date of Service:
 
Disbursed Amount:
$5,996.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,203.60
$1,189.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,443.20
$14,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,443.20
$14,276.40
Discount Percent:
42
42
Requested Amount:
$6,066.14
$5,996.09