Billed Entity:
129808
FRN:
1385805
Funding Year:
2006
470#:
570810000566408
471#:
502302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
The FRN was modified from contracted services to month to month services to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,861.96
Last Date of Service:
 
Disbursed Amount:
$27,861.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,663.00
$5,663.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,956.00
$67,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,956.00
$67,956.00
Discount Percent:
41
41
Requested Amount:
$27,861.96
$27,861.96