Billed Entity:
143485
FRN:
1418357
Funding Year:
2006
470#:
712990000468601
471#:
503188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $4700 to $4600 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,608.00
Last Date of Service:
2008-12-30
Disbursed Amount:
$43,603.19
Payment Mode:
SPI
Remaining:
$4.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,700.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$55,200.00
Discount Percent:
79
79
Requested Amount:
$44,556.00
$43,608.00