Billed Entity:
144568
FRN:
1374199
Funding Year:
2006
470#:
111750000490240
471#:
494326
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified to remove the one-time charge upon concultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,800.84
Last Date of Service:
2009-02-02
Disbursed Amount:
$69,805.38
Payment Mode:
SPI
Remaining:
$5,995.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,047.82
$18,047.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,573.84
$216,573.84
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,073.84
$216,573.84
Discount Percent:
35
35
Requested Amount:
$75,975.84
$75,800.84