Billed Entity:
144494
FRN:
1366937
Funding Year:
2006
470#:
389000000506609
471#:
496486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $4,134.53 to $3,807.21 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible listings charges and billing option fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,457.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,877.69
Payment Mode:
SPI
Remaining:
$7,579.55
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,134.53
$3,788.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,614.36
$45,459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,614.36
$45,459.36
Discount Percent:
56
56
Requested Amount:
$27,784.04
$25,457.24