Billed Entity:
16021075
FRN:
1439570
Funding Year:
2006
470#:
593220000551100
471#:
503400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The FRN was modified from $25,465.20 to $6,600.20 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,940.18
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,718.63
Payment Mode:
SPI
Remaining:
$1,221.55
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,122.10
$407.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,465.20
$4,885.20
One Time Cost:
$0.00
$1,715.00
One Time Ineligible Cost:
$0.00
$1,715.00
Total Cost:
$25,465.20
$6,600.20
Discount Percent:
90
90
Requested Amount:
$22,918.68
$5,940.18