Billed Entity:
144560
FRN:
1468640
Funding Year:
2006
470#:
352650000529495
471#:
531800
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 of $2,500 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,909.92
Last Date of Service:
2007-06-20
Disbursed Amount:
$18,290.27
Payment Mode:
SPI
Remaining:
$10,619.65
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,633.00
$4,633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,596.00
$55,596.00
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,096.00
$55,596.00
Discount Percent:
52
52
Requested Amount:
$30,209.92
$28,909.92