Billed Entity:
143742
FRN:
1453859
Funding Year:
2006
470#:
999510000571904
471#:
527298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $10,000.00 to $6,006.90 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-01
Committed Amount:
$4,685.38
Last Date of Service:
 
Disbursed Amount:
$912.55
Payment Mode:
SPI
Remaining:
$3,772.83
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,000.00
$6,006.90
One Time Ineligible Cost:
$0.00
$6,006.90
Total Cost:
$10,000.00
$6,006.90
Discount Percent:
78
78
Requested Amount:
$7,800.00
$4,685.38