Billed Entity:
144190
FRN:
1402997
Funding Year:
2006
470#:
292390000504049
471#:
509331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,569.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,507.36
Payment Mode:
SPI
Remaining:
$62.55
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,398.10
$3,398.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,777.20
$40,777.20
One Time Cost:
$3,940.00
$3,940.00
One Time Ineligible Cost:
$0.00
$3,940.00
Total Cost:
$44,717.20
$44,717.20
Discount Percent:
46
46
Requested Amount:
$20,569.91
$20,569.91