Billed Entity:
144162
FRN:
1470661
Funding Year:
2006
470#:
821720000279344
471#:
532391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $6,874.01 to $7,824.63 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,642.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$49,136.60
Payment Mode:
SPI
Remaining:
$2,505.96
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,874.01
$7,824.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,488.12
$93,895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,488.12
$93,895.56
Discount Percent:
55
55
Requested Amount:
$45,368.47
$51,642.56