Billed Entity:
144630
FRN:
1375291
Funding Year:
2006
470#:
767970000512045
471#:
497614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $1811.53 to $638.69 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,054.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,054.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,811.53
$638.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,738.36
$7,664.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,738.36
$7,664.28
Discount Percent:
79
79
Requested Amount:
$17,173.30
$6,054.78