Billed Entity:
144332
FRN:
1429204
Funding Year:
2006
470#:
327440000524476
471#:
519482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $6225.70 to $518.81 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,175.12
Last Date of Service:
2010-02-02
Disbursed Amount:
$2,331.76
Payment Mode:
SPI
Remaining:
$843.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,225.70
$518.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,708.40
$6,225.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,708.40
$6,225.72
Discount Percent:
51
51
Requested Amount:
$38,101.28
$3,175.12