Billed Entity:
131916
FRN:
1427671
Funding Year:
2006
470#:
322820000567259
471#:
518546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $2000 to $1767 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,086.28
Last Date of Service:
 
Disbursed Amount:
$12,086.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,000.00
$1,767.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$21,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$21,204.00
Discount Percent:
57
57
Requested Amount:
$13,680.00
$12,086.28