Billed Entity:
143560
FRN:
1418623
Funding Year:
2006
470#:
188210000549484
471#:
507981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $3,662.78 to $3,249.92 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,719.54
Last Date of Service:
 
Disbursed Amount:
$17,257.95
Payment Mode:
SPI
Remaining:
$1,461.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,662.78
$3,249.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,953.36
$38,999.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,953.36
$38,999.04
Discount Percent:
48
48
Requested Amount:
$21,097.61
$18,719.54