Billed Entity:
144183
FRN:
1485916
Funding Year:
2006
470#:
298420000570141
471#:
536146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,813.02
Last Date of Service:
2011-12-31
Disbursed Amount:
$6,885.25
Payment Mode:
SPI
Remaining:
$18,927.77
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,463.00
$6,518.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,556.00
$78,221.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,556.00
$78,221.28
Discount Percent:
33
33
Requested Amount:
$25,593.48
$25,813.02