Billed Entity:
226842
FRN:
1482593
Funding Year:
2006
470#:
922620000578949
471#:
535776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $5,200 to $328.60 to agree with the applicant documentation & the dollars requested were reduced to remove: the pro-rated charges for the previous months.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,548.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,906.34
Payment Mode:
SPI
Remaining:
$642.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,200.00
$328.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$3,943.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$3,943.20
Discount Percent:
90
90
Requested Amount:
$56,160.00
$3,548.88