Billed Entity:
144620
FRN:
1371284
Funding Year:
2006
470#:
673370000507363
471#:
492864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1,840.30/MO to $1,439.02/MO to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,218.09
Last Date of Service:
2008-12-04
Disbursed Amount:
$15,698.71
Payment Mode:
SPI
Remaining:
$519.38
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,840.30
$1,439.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,083.60
$17,268.24
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$23,673.60
$18,858.24
Discount Percent:
86
86
Requested Amount:
$20,359.30
$16,218.09