Billed Entity:
143670
FRN:
1455789
Funding Year:
2006
470#:
172540000502179
471#:
523867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN CED was modified from 12/14/08 to 12/4/08 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$39,177.21
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$39,177.21
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,877.41
$7,877.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,528.92
$94,528.92
One Time Cost:
$1,025.25
$1,025.25
One Time Ineligible Cost:
$0.00
$1,025.25
Total Cost:
$95,554.17
$95,554.17
Discount Percent:
41
41
Requested Amount:
$39,177.21
$39,177.21