Billed Entity:
139250
FRN:
1423461
Funding Year:
2006
470#:
685480000521984
471#:
517327
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $12,579 to $11,980 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112,132.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$112,132.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,579.00
$11,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,948.00
$143,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,948.00
$143,760.00
Discount Percent:
78
78
Requested Amount:
$117,739.44
$112,132.80