Billed Entity:
15424
FRN:
1432362
Funding Year:
2006
470#:
457120000559008
471#:
493004
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
The CAd was modified from 1/5/2006 to 2/14/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,731.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,731.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,049.25
$4,049.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,591.00
$48,591.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,591.00
$48,591.00
Discount Percent:
90
90
Requested Amount:
$43,731.90
$43,731.90