Billed Entity:
16020845
FRN:
1487170
Funding Year:
2006
470#:
127730000575097
471#:
535620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $840.80/month to $706.29/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,627.93
Last Date of Service:
 
Disbursed Amount:
$5,615.42
Payment Mode:
SPI
Remaining:
$2,012.51
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$840.80
$706.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,089.60
$8,475.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,089.60
$8,475.48
Discount Percent:
90
90
Requested Amount:
$9,080.64
$7,627.93