Billed Entity:
144658
FRN:
1442213
Funding Year:
2006
470#:
880470000578093
471#:
523737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $1,855.58 to $2,075.55 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,200.50
Last Date of Service:
 
Disbursed Amount:
$10,316.64
Payment Mode:
SPI
Remaining:
$2,883.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,855.58
$2,075.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,266.96
$24,906.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,266.96
$24,906.60
Discount Percent:
53
53
Requested Amount:
$11,801.49
$13,200.50