Billed Entity:
144027
FRN:
1417032
Funding Year:
2006
470#:
244080000566722
471#:
510738
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $11,282.47/month to $5,668.66/month to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,692.20
Last Date of Service:
 
Disbursed Amount:
$34,080.20
Payment Mode:
SPI
Remaining:
$612.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,282.47
$5,668.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,389.64
$68,023.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,389.64
$68,023.92
Discount Percent:
51
51
Requested Amount:
$69,048.72
$34,692.20