Billed Entity:
144543
FRN:
1373731
Funding Year:
2006
470#:
897520000503325
471#:
493636
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN one-time charge was modified from $500 to $328 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$121,826.78
Last Date of Service:
2009-12-17
Disbursed Amount:
$114,814.10
Payment Mode:
SPI
Remaining:
$7,012.68
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$18,431.27
$18,431.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,175.24
$221,175.24
One Time Cost:
$500.00
$328.00
One Time Ineligible Cost:
$0.00
$328.00
Total Cost:
$221,675.24
$221,503.24
Discount Percent:
55
55
Requested Amount:
$121,921.38
$121,826.78