Billed Entity:
142053
FRN:
1465901
Funding Year:
2006
470#:
202830000579801
471#:
530932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The CAD was changed to 2/15/2006 per applicants documentation.
Service Start Date (471):
2007-03-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,288.77
Last Date of Service:
2010-02-28
Disbursed Amount:
$4,930.65
Payment Mode:
SPI
Remaining:
$10,358.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,661.21
$4,661.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,934.52
$55,934.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,644.84
$18,644.84
Discount Percent:
82
82
Requested Amount:
$15,288.77
$15,288.77