FRN:
1443441
Funding Year:
2006
470#:
265640000546083
471#:
524062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $11,552.49 to $3912.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,799.68
Last Date of Service:
 
Disbursed Amount:
$33,799.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,552.49
$3,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,629.88
$46,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,629.88
$46,944.00
Discount Percent:
72
72
Requested Amount:
$99,813.51
$33,799.68