Billed Entity:
144653
FRN:
1487923
Funding Year:
2006
470#:
141120000554220
471#:
526078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $2087.22/mo. to $1318.98/mo. to agree with the applicant documentation (centrex unsupported).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-07
Committed Amount:
$5,407.81
Last Date of Service:
2008-12-04
Disbursed Amount:
$5,252.56
Payment Mode:
SPI
Remaining:
$155.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,181.14
$1,318.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,173.68
$15,827.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,173.68
$15,827.76
Discount Percent:
82
82
Requested Amount:
$21,462.42
$12,978.76