Billed Entity:
125569
FRN:
1407426
Funding Year:
2006
470#:
283410000544567
471#:
508914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from 1325.77 to 1133.54 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,977.64
Last Date of Service:
2010-11-10
Disbursed Amount:
$8,977.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,325.77
$1,133.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,909.24
$13,602.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,909.24
$13,602.48
Discount Percent:
66
66
Requested Amount:
$10,500.10
$8,977.64