Billed Entity:
143792
FRN:
1419052
Funding Year:
2006
470#:
568170000530636
471#:
507069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
The FRN was modified from to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,687.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$32,632.82
Payment Mode:
SPI
Remaining:
$2,054.94
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,380.00
$4,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,560.00
$52,560.00
One Time Cost:
$3,388.00
$3,388.00
One Time Ineligible Cost:
$0.00
$3,388.00
Total Cost:
$55,948.00
$55,948.00
Discount Percent:
62
62
Requested Amount:
$34,687.76
$34,687.76