Billed Entity:
141681
FRN:
1362908
Funding Year:
2006
470#:
622890000548506
471#:
493853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-11
Wave:
60
FCDL Comment:
The Form 471 was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$258,034.66
Last Date of Service:
 
Disbursed Amount:
$238,820.80
Payment Mode:
BEAR
Remaining:
$19,213.86
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$24,435.10
$24,435.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,221.20
$293,221.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,221.20
$293,221.20
Discount Percent:
88
88
Requested Amount:
$258,034.66
$258,034.66