Billed Entity:
136329
FRN:
1430343
Funding Year:
2006
470#:
834740000505775
471#:
519787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from 470 #607660000559660 to 470 #834740000505775, and from a CAD of 02/16/2005 to a CAD of 04/22/2005 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,704.00
Last Date of Service:
2010-08-01
Disbursed Amount:
$25,000.07
Payment Mode:
SPI
Remaining:
$703.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
63
63
Requested Amount:
$25,704.00
$25,704.00