Billed Entity:
144523
FRN:
1490612
Funding Year:
2006
470#:
202470000561489
471#:
537945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-13
Wave:
55
FCDL Comment:
The FRN was modified from $540 to $3905.93 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,496.93
Last Date of Service:
 
Disbursed Amount:
$12,018.43
Payment Mode:
SPI
Remaining:
$25,478.50
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$540.00
$3,905.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$46,871.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$46,871.16
Discount Percent:
80
80
Requested Amount:
$5,184.00
$37,496.93