Billed Entity:
127737
FRN:
1396557
Funding Year:
2006
470#:
698500000355212
471#:
507370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified due to ineligibles & to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,975.05
Last Date of Service:
2007-06-30
Disbursed Amount:
$75,975.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,864.72
$10,854.22
Ineligible Monthly Cost:
$302.13
$302.13
Months of Service:
12
12
Annual Recurring Charges:
$126,751.08
$126,625.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,751.08
$126,625.08
Discount Percent:
60
60
Requested Amount:
$76,050.65
$75,975.05