Billed Entity:
91315
FRN:
1476617
Funding Year:
2006
470#:
638620000575485
471#:
533575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $1,892/month to $1,299.33/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,236.78
Last Date of Service:
 
Disbursed Amount:
$5,209.96
Payment Mode:
SPI
Remaining:
$1,026.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,892.00
$1,299.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,704.00
$15,591.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,704.00
$15,591.96
Discount Percent:
40
40
Requested Amount:
$9,081.60
$6,236.78