Billed Entity:
144128
FRN:
1375331
Funding Year:
2006
470#:
891930000507179
471#:
493474
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:
$31,373.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,119.68
Payment Mode:
SPI
Remaining:
$14,254.27
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,376.82
$6,376.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,521.84
$76,521.84
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,621.84
$76,521.84
Discount Percent:
41
41
Requested Amount:
$31,414.95
$31,373.95