Billed Entity:
222427
FRN:
1489825
Funding Year:
2006
470#:
806340000551097
471#:
537951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
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:
$28,076.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,991.50
Payment Mode:
SPI
Remaining:
$84.66
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,497.92
$2,924.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,975.04
$35,095.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,975.04
$35,095.20
Discount Percent:
80
80
Requested Amount:
$33,580.03
$28,076.16