Billed Entity:
144545
FRN:
1448581
Funding Year:
2006
470#:
432640000501205
471#:
512000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $6006.01 to $5263.01 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,432.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,432.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,006.01
$6,006.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,072.12
$72,072.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,072.12
$72,072.12
Discount Percent:
45
45
Requested Amount:
$32,432.45
$32,432.45