Billed Entity:
143579
FRN:
1368809
Funding Year:
2006
470#:
138240000548280
471#:
497059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $9656.33/month to $5074.77/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,839.65
Last Date of Service:
 
Disbursed Amount:
$21,415.69
Payment Mode:
SPI
Remaining:
$8,423.96
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$9,656.33
$5,074.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,875.96
$60,897.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,875.96
$60,897.24
Discount Percent:
49
49
Requested Amount:
$56,779.22
$29,839.65