Billed Entity:
125798
FRN:
1363042
Funding Year:
2006
470#:
130010000544993
471#:
494603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $3646.38 to $3434.94 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,021.83
Last Date of Service:
 
Disbursed Amount:
$19,369.41
Payment Mode:
SPI
Remaining:
$1,652.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,646.38
$3,434.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,756.56
$41,219.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,756.56
$41,219.28
Discount Percent:
51
51
Requested Amount:
$22,315.85
$21,021.83