Billed Entity:
143981
FRN:
1406452
Funding Year:
2006
470#:
304240000550101
471#:
509792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $3746.75 to $3544.15 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,289.92
Last Date of Service:
 
Disbursed Amount:
$10,848.71
Payment Mode:
SPI
Remaining:
$6,441.21
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,746.75
$3,544.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,961.00
$42,529.80
One Time Cost:
$695.00
$695.00
One Time Ineligible Cost:
$0.00
$695.00
Total Cost:
$45,656.00
$43,224.80
Discount Percent:
40
40
Requested Amount:
$18,262.40
$17,289.92