Billed Entity:
127868
FRN:
1380196
Funding Year:
2006
470#:
198810000549867
471#:
501833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $20,180.47 to $17,962.05 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$159,503.00
Last Date of Service:
 
Disbursed Amount:
$159,503.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,180.47
$20,180.47
Ineligible Monthly Cost:
$0.00
$2,218.42
Months of Service:
12
12
Annual Recurring Charges:
$242,165.64
$215,544.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,165.64
$215,544.60
Discount Percent:
74
74
Requested Amount:
$179,202.57
$159,503.00