Billed Entity:
144045
FRN:
1454520
Funding Year:
2006
470#:
231070000567790
471#:
527552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,553/month to $2,301.99/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,740.61
Last Date of Service:
 
Disbursed Amount:
$3,731.19
Payment Mode:
SPI
Remaining:
$14,009.42
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,553.00
$2,301.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,636.00
$27,623.88
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$31,626.00
$28,613.88
Discount Percent:
62
62
Requested Amount:
$19,608.12
$17,740.61