Billed Entity:
124478
FRN:
1478722
Funding Year:
2006
470#:
507200000580389
471#:
534614
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Services in accordance with program rules. The FRN was modified from $4241.57/mo. to $4758.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,497.21
Last Date of Service:
 
Disbursed Amount:
$33,815.88
Payment Mode:
BEAR
Remaining:
$3,681.33
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,241.57
$4,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,898.84
$57,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,898.84
$57,096.00
Discount Percent:
90
90
Requested Amount:
$45,808.96
$51,386.40