Billed Entity:
143604
FRN:
1404315
Funding Year:
2006
470#:
213930000466371
471#:
510484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The 470 Application Number was changed from 112670000550674 to 213930000466371 due to applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,587.79
Last Date of Service:
2008-12-04
Disbursed Amount:
$16,525.68
Payment Mode:
SPI
Remaining:
$13,062.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,739.61
$2,739.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,875.32
$32,875.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,875.32
$32,875.32
Discount Percent:
90
90
Requested Amount:
$29,587.79
$29,587.79