Billed Entity:
141553
FRN:
1395577
Funding Year:
2006
470#:
451400000524489
471#:
507520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from Tariffed Service to Contract service to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,760.76
Last Date of Service:
2007-08-31
Disbursed Amount:
$100,760.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,329.70
$9,329.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,956.40
$111,956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,956.40
$111,956.40
Discount Percent:
90
90
Requested Amount:
$100,760.76
$100,760.76