Billed Entity:
129175
FRN:
1470246
Funding Year:
2006
470#:
491190000566433
471#:
531745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $9060 to $1663 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,363.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,665.58
Payment Mode:
BEAR
Remaining:
$2,698.34
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$9,060.00
$1,663.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,720.00
$19,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,720.00
$19,956.00
Discount Percent:
82
82
Requested Amount:
$89,150.40
$16,363.92