Billed Entity:
143702
FRN:
1448049
Funding Year:
2006
470#:
650410000502645
471#:
520347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
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:
$24,360.98
Last Date of Service:
2008-12-04
Disbursed Amount:
$23,914.12
Payment Mode:
SPI
Remaining:
$446.86
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,360.56
$2,360.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,326.72
$28,326.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,326.72
$28,326.72
Discount Percent:
86
86
Requested Amount:
$24,360.98
$24,360.98