Billed Entity:
143792
FRN:
1432274
Funding Year:
2006
470#:
568170000530636
471#:
520329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,135.42
Last Date of Service:
2008-12-03
Disbursed Amount:
$35,176.44
Payment Mode:
SPI
Remaining:
$8,958.98
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,932.18
$5,932.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,186.16
$71,186.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,186.16
$71,186.16
Discount Percent:
62
62
Requested Amount:
$44,135.42
$44,135.42