Billed Entity:
126677
FRN:
1415798
Funding Year:
2006
470#:
694170000550163
471#:
513504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $58,900 to $58,860 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$536,803.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$501,234.64
Payment Mode:
BEAR
Remaining:
$35,568.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$58,900.00
$58,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$706,800.00
$706,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706,800.00
$706,320.00
Discount Percent:
76
76
Requested Amount:
$537,168.00
$536,803.20