Billed Entity:
144233
FRN:
1410562
Funding Year:
2006
470#:
187730000492427
471#:
512035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified to remove one time charge of $2,000 to agree with applicant documentation.
Service Start Date (471):
2006-12-04
Service Start Date (486):
2006-12-04
Committed Amount:
$8,008.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,008.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,010.00
$10,010.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,010.00
$10,010.00
Discount Percent:
80
80
Requested Amount:
$9,608.00
$8,008.00