Billed Entity:
144697
FRN:
1368533
Funding Year:
2006
470#:
697070000483696
471#:
496978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN Form 470 modified in accordance with a RAL request. The FRN was modified from $2,358.90 to $2,318.78 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,869.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,552.61
Payment Mode:
SPI
Remaining:
$3,316.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,358.90
$2,318.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,306.80
$27,825.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,306.80
$27,825.36
Discount Percent:
75
75
Requested Amount:
$21,230.10
$20,869.02