Billed Entity:
143804
FRN:
1369507
Funding Year:
2006
470#:
913140000548836
471#:
497351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,835.00
Last Date of Service:
2008-12-08
Disbursed Amount:
$46,160.73
Payment Mode:
SPI
Remaining:
$9,674.27
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,436.80
$7,436.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,241.60
$89,241.60
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$94,635.60
$94,635.60
Discount Percent:
70
59
Requested Amount:
$66,244.92
$55,835.00