Billed Entity:
143628
FRN:
1363335
Funding Year:
2006
470#:
171380000512552
471#:
494749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,437.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,048.51
Payment Mode:
SPI
Remaining:
$12,389.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,629.34
$3,629.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,552.08
$43,552.08
One Time Cost:
$4,993.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,545.27
$43,552.08
Discount Percent:
63
63
Requested Amount:
$30,583.52
$27,437.81