Billed Entity:
144100
FRN:
1485004
Funding Year:
2006
470#:
262290000576453
471#:
536658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $8628.06 to $2628.06 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,383.05
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,975.09
Payment Mode:
SPI
Remaining:
$16,407.96
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,628.06
$2,628.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,536.72
$31,536.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,536.72
$31,536.72
Discount Percent:
90
90
Requested Amount:
$93,183.05
$28,383.05