Billed Entity:
143546
FRN:
1429630
Funding Year:
2006
470#:
189060000561496
471#:
519570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $5,078.91 to 4212.55 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,659.67
Last Date of Service:
 
Disbursed Amount:
$14,079.73
Payment Mode:
SPI
Remaining:
$579.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,078.91
$4,212.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,946.92
$50,550.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,946.92
$50,550.60
Discount Percent:
29
29
Requested Amount:
$17,674.61
$14,659.67