Billed Entity:
144458
FRN:
1453996
Funding Year:
2006
470#:
144200000505872
471#:
525800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $2600 to $1048.43 to agree with the applicant documentation and to remove the non-recurring and prorated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,064.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,879.60
Payment Mode:
SPI
Remaining:
$8,185.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,600.00
$1,151.47
Ineligible Monthly Cost:
$0.00
$103.04
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$12,581.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$12,581.16
Discount Percent:
80
80
Requested Amount:
$24,960.00
$10,064.93