Billed Entity:
143801
FRN:
1360737
Funding Year:
2006
470#:
107930000507322
471#:
492656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $14,552.44 to $14,120.48 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$94,889.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$59,072.76
Payment Mode:
SPI
Remaining:
$35,816.87
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$14,552.44
$14,120.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,629.28
$169,445.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,629.28
$169,445.76
Discount Percent:
56
56
Requested Amount:
$97,792.40
$94,889.63