Billed Entity:
143816
FRN:
1416677
Funding Year:
2006
470#:
407470000549955
471#:
509703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The FRN was modified from $4701.02 monthly to $4594.02 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,491.11
Last Date of Service:
 
Disbursed Amount:
$43,850.73
Payment Mode:
SPI
Remaining:
$3,640.38
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,701.02
$4,594.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,412.24
$55,128.24
One Time Cost:
$743.65
$743.65
One Time Ineligible Cost:
$0.00
$743.65
Total Cost:
$57,155.89
$55,871.89
Discount Percent:
85
85
Requested Amount:
$48,582.51
$47,491.11