Billed Entity:
144134
FRN:
1461673
Funding Year:
2006
470#:
802130000573170
471#:
518235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $2632 to $4383 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,298.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$23,980.14
Payment Mode:
SPI
Remaining:
$2,317.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,632.00
$4,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,584.00
$52,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,584.00
$52,596.00
Discount Percent:
50
50
Requested Amount:
$15,792.00
$26,298.00