Billed Entity:
144332
FRN:
1429393
Funding Year:
2006
470#:
327440000524476
471#:
519541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $1762.92 to $111.56 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$682.75
Last Date of Service:
2010-02-02
Disbursed Amount:
$539.41
Payment Mode:
SPI
Remaining:
$143.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,762.92
$111.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,155.04
$1,338.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,155.04
$1,338.72
Discount Percent:
51
51
Requested Amount:
$10,789.07
$682.75