Billed Entity:
138127
FRN:
1371968
Funding Year:
2006
470#:
214890000548285
471#:
498328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,602.13
Last Date of Service:
 
Disbursed Amount:
$4,308.20
Payment Mode:
SPI
Remaining:
$1,293.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$879.77
$630.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,557.24
$7,570.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,557.24
$7,570.44
Discount Percent:
74
74
Requested Amount:
$7,812.36
$5,602.13