Billed Entity:
131754
FRN:
1438403
Funding Year:
2006
470#:
143630000570771
471#:
522444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN onetime charge was removed to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,350.48
Last Date of Service:
 
Disbursed Amount:
$4,766.86
Payment Mode:
SPI
Remaining:
$2,583.62
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,020.90
$1,020.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,250.80
$12,250.80
One Time Cost:
$12,250.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,501.60
$12,250.80
Discount Percent:
60
60
Requested Amount:
$14,700.96
$7,350.48