Billed Entity:
143770
FRN:
1405472
Funding Year:
2006
470#:
904910000544963
471#:
509456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $5,319.97 to $4,828.38 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,176.22
Last Date of Service:
 
Disbursed Amount:
$21,347.67
Payment Mode:
SPI
Remaining:
$1,828.55
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$5,319.97
$4,828.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,839.64
$57,940.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,839.64
$57,940.56
Discount Percent:
40
40
Requested Amount:
$25,535.86
$23,176.22