Billed Entity:
144732
FRN:
1432240
Funding Year:
2006
470#:
575190000575288
471#:
520317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $3,610 to $3,485.07 to agree with the applicant documentation and M & C letter. Ineligibles of $38.75 also removed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,290.20
Last Date of Service:
 
Disbursed Amount:
$35,290.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,610.00
$3,485.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,320.00
$41,820.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,320.00
$41,820.84
Discount Percent:
87
87
Requested Amount:
$37,688.40
$36,384.13