Billed Entity:
123778
FRN:
1429330
Funding Year:
2006
470#:
768320000564839
471#:
519438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $4200 to $3977.21/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$19,090.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,090.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,200.00
$3,977.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$47,726.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$47,726.52
Discount Percent:
40
40
Requested Amount:
$20,160.00
$19,090.61