Billed Entity:
126946
FRN:
1351665
Funding Year:
2005
470#:
914700000517840
471#:
487076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-01
Wave:
62
FCDL Comment:
The FRN was increased from $13,067/month to $20,497.54/month at the request of the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$157,421.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$157,421.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$13,067.00
$20,497.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,804.00
$245,970.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,804.00
$245,970.48
Discount Percent:
64
64
Requested Amount:
$100,354.56
$157,421.11