Billed Entity:
132184
FRN:
1378149
Funding Year:
2006
470#:
174670000555304
471#:
501110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $1543.90 to $598.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-17
Committed Amount:
$2,514.96
Last Date of Service:
 
Disbursed Amount:
$2,514.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,543.90
$618.21
Ineligible Monthly Cost:
$19.41
$19.41
Months of Service:
12
12
Annual Recurring Charges:
$18,293.88
$7,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,293.88
$7,185.60
Discount Percent:
60
60
Requested Amount:
$10,976.33
$4,311.36