Billed Entity:
132453
FRN:
1369194
Funding Year:
2006
470#:
751860000558712
471#:
497219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $1699.57 to $994.18 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,561.59
Last Date of Service:
 
Disbursed Amount:
$6,561.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,699.57
$994.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,394.84
$11,930.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,394.84
$11,930.16
Discount Percent:
55
55
Requested Amount:
$11,217.16
$6,561.59