Billed Entity:
136341
FRN:
1385213
Funding Year:
2006
470#:
427760000547723
471#:
504142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 1,675.00/mo. to 1,073.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,626.92
Last Date of Service:
 
Disbursed Amount:
$8,626.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,675.00
$1,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$12,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$12,876.00
Discount Percent:
67
67
Requested Amount:
$13,467.00
$8,626.92