Billed Entity:
143869
FRN:
1443172
Funding Year:
2006
470#:
979130000517665
471#:
524038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $3,204.41 to $4,904.19 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,199.74
Last Date of Service:
2008-12-03
Disbursed Amount:
$32,714.82
Payment Mode:
SPI
Remaining:
$18,484.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,204.41
$4,904.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,452.92
$58,850.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,452.92
$58,850.28
Discount Percent:
87
87
Requested Amount:
$33,454.04
$51,199.74