Billed Entity:
142003
FRN:
1363148
Funding Year:
2006
470#:
519530000545810
471#:
493268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN monthly charges was modified from $1756.62/month to $1658.72/month and the onetime charges was removed to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,923.71
Last Date of Service:
 
Disbursed Amount:
$14,628.48
Payment Mode:
SPI
Remaining:
$1,295.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,756.62
$1,658.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,079.44
$19,904.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,079.44
$19,904.64
Discount Percent:
80
80
Requested Amount:
$16,863.55
$15,923.71