Billed Entity:
223028
FRN:
1479981
Funding Year:
2006
470#:
810380000576607
471#:
531415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $8,689.20/YR to $8,535.00/YR to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,828.00
Last Date of Service:
 
Disbursed Amount:
$4,409.79
Payment Mode:
SPI
Remaining:
$2,418.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$711.25
$711.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,535.00
$8,535.00
One Time Cost:
$154.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,689.20
$8,535.00
Discount Percent:
80
80
Requested Amount:
$6,951.36
$6,828.00