Billed Entity:
227146
FRN:
1460768
Funding Year:
2006
470#:
745910000561585
471#:
529340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $998.00/MO to $914.80/MO to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,526.94
Last Date of Service:
 
Disbursed Amount:
$7,621.14
Payment Mode:
SPI
Remaining:
$2,905.80
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$998.00
$914.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$10,977.60
One Time Cost:
$719.00
$719.00
One Time Ineligible Cost:
$0.00
$719.00
Total Cost:
$12,695.00
$11,696.60
Discount Percent:
90
90
Requested Amount:
$11,425.50
$10,526.94