Billed Entity:
141322
FRN:
1444693
Funding Year:
2006
470#:
274400000554570
471#:
521477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
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):
2006-07-06
Committed Amount:
$12,996.00
Last Date of Service:
 
Disbursed Amount:
$12,996.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,548.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,576.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,576.00
$17,100.00
Discount Percent:
76
76
Requested Amount:
$41,477.76
$12,996.00