Billed Entity:
127542
FRN:
1461857
Funding Year:
2006
470#:
743080000577169
471#:
529866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The FRN was modified from $3,632 to $3,621.17 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,108.64
Last Date of Service:
 
Disbursed Amount:
$28,470.17
Payment Mode:
SPI
Remaining:
$10,638.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,632.00
$3,621.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,584.00
$43,454.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,584.00
$43,454.04
Discount Percent:
90
90
Requested Amount:
$39,225.60
$39,108.64