Billed Entity:
142041
FRN:
1447812
Funding Year:
2006
470#:
699930000574622
471#:
504202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $17,556.35 to $16,552.96 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$146,990.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$134,352.18
Payment Mode:
BEAR
Remaining:
$12,638.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,556.35
$16,552.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,676.20
$198,635.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,676.20
$198,635.52
Discount Percent:
74
74
Requested Amount:
$155,900.39
$146,990.28