Billed Entity:
144733
FRN:
1426489
Funding Year:
2006
470#:
871200000564161
471#:
518342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $1904.76 to $1776 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,980.64
Last Date of Service:
 
Disbursed Amount:
$2,508.24
Payment Mode:
SPI
Remaining:
$2,472.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$313.17
$313.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,758.04
$3,758.04
One Time Cost:
$1,904.76
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$5,662.80
$5,534.04
Discount Percent:
90
90
Requested Amount:
$5,096.52
$4,980.64