FRN:
1433420
Funding Year:
2006
470#:
186730000464964
471#:
520664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$184,479.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$179,925.13
Payment Mode:
SPI
Remaining:
$4,554.35
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$19,064.45
$18,979.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,773.40
$227,752.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,773.40
$227,752.44
Discount Percent:
81
81
Requested Amount:
$185,306.45
$184,479.48