Billed Entity:
143488
FRN:
1443216
Funding Year:
2006
470#:
771850000575689
471#:
509510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $1,345.27 to $1,249.54 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,697.90
Last Date of Service:
 
Disbursed Amount:
$5,697.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,345.27
$1,249.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,143.24
$14,994.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,143.24
$14,994.48
Discount Percent:
24
38
Requested Amount:
$3,874.38
$5,697.90