Billed Entity:
70355
FRN:
1438673
Funding Year:
2006
470#:
988650000560062
471#:
513316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The estimated 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:
$7,567.56
Last Date of Service:
 
Disbursed Amount:
$5,424.71
Payment Mode:
BEAR
Remaining:
$2,142.85
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,116.31
$1,051.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,395.72
$12,612.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,395.72
$12,612.60
Discount Percent:
60
60
Requested Amount:
$8,037.43
$7,567.56