Billed Entity:
143781
FRN:
1424021
Funding Year:
2006
470#:
275030000554257
471#:
517370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $5152.73 to $4,682.04/month to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,597.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,597.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,152.73
$4,682.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,832.76
$56,184.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,832.76
$56,184.48
Discount Percent:
42
42
Requested Amount:
$25,969.76
$23,597.48