Billed Entity:
130944
FRN:
1365959
Funding Year:
2006
470#:
283340000514765
471#:
495645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $278675.19 to $204000.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,031,840.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,799,470.77
Payment Mode:
BEAR
Remaining:
$232,369.23
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$278,675.19
$204,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,344,102.28
$2,448,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344,102.28
$2,448,000.00
Discount Percent:
83
83
Requested Amount:
$2,775,604.89
$2,031,840.00