Billed Entity:
144262
FRN:
1463308
Funding Year:
2006
470#:
785660000475801
471#:
530297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from 1073.68 to 907.23 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,443.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,431.56
Payment Mode:
SPI
Remaining:
$11.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,073.68
$907.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,884.16
$10,886.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,884.16
$10,886.76
Discount Percent:
50
50
Requested Amount:
$6,442.08
$5,443.38