Billed Entity:
135614
FRN:
1441684
Funding Year:
2006
470#:
284250000561501
471#:
512071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $298.86/mo. to $994.14/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,320.89
Last Date of Service:
 
Disbursed Amount:
$4,320.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$298.86
$692.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,586.32
$8,309.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,586.32
$8,309.40
Discount Percent:
52
52
Requested Amount:
$1,864.89
$4,320.89