Billed Entity:
144224
FRN:
1488149
Funding Year:
2006
470#:
444520000484081
471#:
534260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $2,403.91/month to $2,108.69/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,423.44
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,053.28
Payment Mode:
SPI
Remaining:
$3,370.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,403.91
$2,403.91
Ineligible Monthly Cost:
$0.00
$295.22
Months of Service:
12
12
Annual Recurring Charges:
$28,846.92
$25,304.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,846.92
$25,304.28
Discount Percent:
57
57
Requested Amount:
$16,442.74
$14,423.44