Billed Entity:
144670
FRN:
1365518
Funding Year:
2006
470#:
404850000507592
471#:
495524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $2059.14/mo to $1564.44/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,581.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,519.76
Payment Mode:
SPI
Remaining:
$62.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,059.14
$1,564.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,709.68
$18,773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,709.68
$18,773.28
Discount Percent:
83
83
Requested Amount:
$20,509.03
$15,581.82