Billed Entity:
223028
FRN:
1482038
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 $1,131.38/MO to $758.60/MO to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,405.92
Last Date of Service:
 
Disbursed Amount:
$3,739.17
Payment Mode:
SPI
Remaining:
$3,666.75
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,131.38
$758.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,576.56
$9,103.20
One Time Cost:
$154.20
$154.20
One Time Ineligible Cost:
$0.00
$154.20
Total Cost:
$13,730.76
$9,257.40
Discount Percent:
80
80
Requested Amount:
$10,984.61
$7,405.92