Billed Entity:
143811
FRN:
1392544
Funding Year:
2006
470#:
201980000494667
471#:
506549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Applicant failed to provide requested information within alloted time and some charges are removed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,409.77
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,399.53
Payment Mode:
SPI
Remaining:
$10.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,380.00
$866.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,560.00
$10,403.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,560.00
$10,403.40
Discount Percent:
52
52
Requested Amount:
$14,851.20
$5,409.77