Billed Entity:
143627
FRN:
1377239
Funding Year:
2006
470#:
582070000461390
471#:
496244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from from 716.17 to 761.17 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,941.87
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,524.51
Payment Mode:
SPI
Remaining:
$417.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$716.17
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,594.04
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,594.04
$9,134.04
Discount Percent:
76
76
Requested Amount:
$6,531.47
$6,941.87