Billed Entity:
138638
FRN:
1462476
Funding Year:
2006
470#:
179370000540667
471#:
508090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified from $8700 to $373.32 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,135.89
Last Date of Service:
2008-01-31
Disbursed Amount:
$2,501.93
Payment Mode:
SPI
Remaining:
$633.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,700.00
$373.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$4,479.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$4,479.84
Discount Percent:
70
70
Requested Amount:
$73,080.00
$3,135.89