Billed Entity:
223028
FRN:
1480124
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 from $14,356.69/YR to $14,151.60/YR to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,736.44
Last Date of Service:
 
Disbursed Amount:
$2,762.44
Payment Mode:
SPI
Remaining:
$9,974.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,179.30
$1,179.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,151.60
$14,151.60
One Time Cost:
$205.09
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,356.69
$14,151.60
Discount Percent:
90
90
Requested Amount:
$12,921.02
$12,736.44