Billed Entity:
135692
FRN:
1447304
Funding Year:
2006
470#:
869600000576270
471#:
524454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $1049.23 to $620.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,976.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,976.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,049.23
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,590.76
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,590.76
$7,440.00
Discount Percent:
40
40
Requested Amount:
$5,036.30
$2,976.00