Billed Entity:
144172
FRN:
1362784
Funding Year:
2006
470#:
860110000537113
471#:
494500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified to agree with the applicant documentation. Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,789.14
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,342.59
Payment Mode:
SPI
Remaining:
$1,446.55
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$4,956.07
$4,956.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,472.84
$59,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,472.84
$59,472.84
Discount Percent:
40
40
Requested Amount:
$23,789.14
$23,789.14