Billed Entity:
143765
FRN:
1427409
Funding Year:
2006
470#:
429860000549982
471#:
509755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from 6262.02 to $5,934.85 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,911.64
Last Date of Service:
 
Disbursed Amount:
$28,084.15
Payment Mode:
SPI
Remaining:
$1,827.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,262.02
$5,934.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,144.24
$71,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,144.24
$71,218.20
Discount Percent:
42
42
Requested Amount:
$31,560.58
$29,911.64