Billed Entity:
143732
FRN:
1386423
Funding Year:
2006
470#:
213580000563341
471#:
501843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,785 to $2,748.56 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,396.69
Last Date of Service:
 
Disbursed Amount:
$15,211.81
Payment Mode:
SPI
Remaining:
$10,184.88
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$2,785.00
$2,748.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,420.00
$32,982.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,420.00
$32,982.72
Discount Percent:
78
77
Requested Amount:
$26,067.60
$25,396.69