FRN:
1432091
Funding Year:
2006
470#:
876440000567156
471#:
519038
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated one-time 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:
$68,790.16
Last Date of Service:
 
Disbursed Amount:
$32,099.51
Payment Mode:
BEAR
Remaining:
$36,690.65
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$1,395.00
$1,071.66
One Time Ineligible Cost:
$0.00
$1,071.66
Total Cost:
$98,595.00
$98,271.66
Discount Percent:
70
70
Requested Amount:
$69,016.50
$68,790.16