Billed Entity:
128821
FRN:
1456914
Funding Year:
2006
470#:
934290000498378
471#:
513038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
MR1: The amount of the Commitment Adjustment was changed from $994,560.00 to $15,016.76 (straight line cost allocation) and a revised Commitment Adjustment Letter will be issued.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$979,543.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$948,139.24
Payment Mode:
BEAR
Remaining:
$31,403.79
Last Date to Invoice:
2012-04-13

Original
Committed
Monthly Cost:
$112,000.00
$110,308.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344,000.00
$1,323,706.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344,000.00
$1,323,706.80
Discount Percent:
74
74
Requested Amount:
$994,560.00
$979,543.03