Billed Entity:
144305
FRN:
1423378
Funding Year:
2006
470#:
889300000576597
471#:
504475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $1292.53 to $1723.30 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,407.76
Last Date of Service:
2008-12-04
Disbursed Amount:
$12,407.49
Payment Mode:
SPI
Remaining:
$0.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,292.53
$1,723.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,510.36
$20,679.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,510.36
$20,679.60
Discount Percent:
60
60
Requested Amount:
$9,306.22
$12,407.76