Billed Entity:
143512
FRN:
1401683
Funding Year:
2006
470#:
207480000506561
471#:
509322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 62150.88 to 61041.88 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,131.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$29,880.20
Payment Mode:
SPI
Remaining:
$1,251.16
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,029.24
$5,029.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,350.88
$60,350.88
One Time Cost:
$1,800.00
$691.00
One Time Ineligible Cost:
$0.00
$691.00
Total Cost:
$62,150.88
$61,041.88
Discount Percent:
51
51
Requested Amount:
$31,696.95
$31,131.36