Billed Entity:
144411
FRN:
1366070
Funding Year:
2006
470#:
268940000464344
471#:
496024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from 4550.38 to 4221.84 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,917.11
Last Date of Service:
2008-12-03
Disbursed Amount:
$29,049.22
Payment Mode:
SPI
Remaining:
$2,867.89
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,550.38
$4,221.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,604.56
$50,662.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,604.56
$50,662.08
Discount Percent:
63
63
Requested Amount:
$34,400.87
$31,917.11