Billed Entity:
143472
FRN:
1484001
Funding Year:
2006
470#:
904090000580322
471#:
527501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,169.97
Last Date of Service:
 
Disbursed Amount:
$22,169.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,144.16
$2,123.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,729.92
$25,482.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,729.92
$25,482.72
Discount Percent:
87
87
Requested Amount:
$32,825.03
$22,169.97