Billed Entity:
143524
FRN:
1400496
Funding Year:
2006
470#:
561430000567906
471#:
509445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $31,555.08 to $30,986.52 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,704.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,704.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$2,629.59
$2,582.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,555.08
$30,986.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,555.08
$30,986.52
Discount Percent:
41
41
Requested Amount:
$12,937.58
$12,704.47