Billed Entity:
144007
FRN:
1405769
Funding Year:
2006
470#:
689090000550117
471#:
509803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $4,571.10 to $3,252.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,126.23
Last Date of Service:
 
Disbursed Amount:
$12,402.09
Payment Mode:
SPI
Remaining:
$6,724.14
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$4,571.10
$3,252.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,853.20
$39,033.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,853.20
$39,033.12
Discount Percent:
49
49
Requested Amount:
$26,878.07
$19,126.23