Billed Entity:
144927
FRN:
1489976
Funding Year:
2006
470#:
265240000390376
471#:
537603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $17,300/month to $17,100/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$133,380.00
Last Date of Service:
2008-01-30
Disbursed Amount:
$133,380.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,300.00
$17,700.00
Ineligible Monthly Cost:
$0.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$207,600.00
$205,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,600.00
$205,200.00
Discount Percent:
66
66
Requested Amount:
$137,016.00
$135,432.00