Billed Entity:
143607
FRN:
1470621
Funding Year:
2006
470#:
925530000481902
471#:
532361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $3225.00 / month to $3354.32 / month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,371.25
Last Date of Service:
2008-12-30
Disbursed Amount:
$27,283.94
Payment Mode:
SPI
Remaining:
$87.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,225.00
$3,354.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,700.00
$40,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,700.00
$40,251.84
Discount Percent:
68
68
Requested Amount:
$26,316.00
$27,371.25