Billed Entity:
131572
FRN:
1463991
Funding Year:
2006
470#:
115800000574608
471#:
524297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $84,000 to $46,140 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,757.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,062.75
Payment Mode:
SPI
Remaining:
$34,694.85
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,000.00
$46,140.00
One Time Ineligible Cost:
$0.00
$46,140.00
Total Cost:
$84,000.00
$46,140.00
Discount Percent:
84
84
Requested Amount:
$70,560.00
$38,757.60