Billed Entity:
129495
FRN:
1373499
Funding Year:
2006
470#:
359860000468103
471#:
499025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,469.54
Last Date of Service:
2010-02-17
Disbursed Amount:
$9,938.27
Payment Mode:
SPI
Remaining:
$531.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,815.00
$1,790.67
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,388.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,388.04
Discount Percent:
54
54
Requested Amount:
$10,627.20
$10,469.54