Billed Entity:
142102
FRN:
1483429
Funding Year:
2006
470#:
658010000559692
471#:
535660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $1752.82 to 1603.46 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,317.37
Last Date of Service:
 
Disbursed Amount:
$14,975.88
Payment Mode:
SPI
Remaining:
$2,341.49
Last Date to Invoice:
2008-10-03

Original
Committed
Monthly Cost:
$1,752.82
$1,603.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,033.84
$19,241.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,033.84
$19,241.52
Discount Percent:
90
90
Requested Amount:
$18,930.46
$17,317.37