Billed Entity:
141546
FRN:
1301962
Funding Year:
2005
470#:
135160000512216
471#:
472537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
Shared disc was reduced to a level that could be validated by a third party.The 470 for this FRN modified from 127720000459518 to 135160000512216 to agree with the applicant doc. FRN was modified from $17,683.68/month to $17,400/month to agree with the applicant doc.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123,192.00
Last Date of Service:
 
Disbursed Amount:
$123,192.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$17,683.68
$17,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,204.16
$208,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,204.16
$208,800.00
Discount Percent:
60
59
Requested Amount:
$127,322.50
$123,192.00