Billed Entity:
128036
FRN:
1364923
Funding Year:
2006
470#:
139820000565777
471#:
495360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2657.89 to $2311.94 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,813.67
Last Date of Service:
 
Disbursed Amount:
$15,813.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,657.89
$2,311.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,894.68
$27,743.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,894.68
$27,743.28
Discount Percent:
57
57
Requested Amount:
$18,179.97
$15,813.67