Billed Entity:
143528
FRN:
1430093
Funding Year:
2006
470#:
191840000548507
471#:
519739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The FRN was modified from $3530.00 to $3501.96 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,054.79
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,054.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,530.00
$3,501.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,360.00
$42,023.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,360.00
$42,023.52
Discount Percent:
79
79
Requested Amount:
$33,464.40
$33,198.58