Billed Entity:
144240
FRN:
1409003
Funding Year:
2006
470#:
154080000572188
471#:
497187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $2168.05 to $2329.09 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,179.63
Last Date of Service:
 
Disbursed Amount:
$3,255.35
Payment Mode:
SPI
Remaining:
$7,924.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,956.05
$2,329.09
Ineligible Monthly Cost:
$788.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,016.60
$27,949.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,016.60
$27,949.08
Discount Percent:
40
40
Requested Amount:
$10,406.64
$11,179.63