Billed Entity:
135475
FRN:
1452705
Funding Year:
2006
470#:
735740000573342
471#:
518355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $11,713.46 to $11,382.44 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,001.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$56,001.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,713.56
$11,382.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,562.72
$136,589.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,562.72
$136,589.28
Discount Percent:
41
41
Requested Amount:
$57,630.72
$56,001.60