FRN:
1413483
Funding Year:
2006
470#:
426080000556019
471#:
501581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2250.00 to $1403.50 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,126.24
Last Date of Service:
 
Disbursed Amount:
$11,980.15
Payment Mode:
SPI
Remaining:
$146.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,250.00
$1,403.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$16,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$16,842.00
Discount Percent:
72
72
Requested Amount:
$19,440.00
$12,126.24