FRN:
1471426
Funding Year:
2006
470#:
145630000545128
471#:
532574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $22,991.93 to $20,901.75 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$157,414.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$157,414.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$22,991.93
$20,901.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,903.16
$250,821.00
One Time Cost:
$133,116.00
$133,116.00
One Time Ineligible Cost:
$0.00
$133,116.00
Total Cost:
$409,019.16
$383,937.00
Discount Percent:
41
41
Requested Amount:
$167,697.86
$157,414.17