Billed Entity:
143661
FRN:
1404726
Funding Year:
2006
470#:
847890000544527
471#:
493447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $4563.19/month to $4433.85/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,436.71
Last Date of Service:
2008-08-11
Disbursed Amount:
$40,424.76
Payment Mode:
SPI
Remaining:
$11.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,563.19
$4,433.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,758.28
$53,206.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,758.28
$53,206.20
Discount Percent:
76
76
Requested Amount:
$41,616.29
$40,436.71