Billed Entity:
124896
FRN:
1370137
Funding Year:
2006
470#:
849300000485941
471#:
493357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
The FRN was modified from $106,666 to $101,200 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,480.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$40,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,666.00
$101,200.00
One Time Ineligible Cost:
$0.00
$101,200.00
Total Cost:
$106,666.00
$101,200.00
Discount Percent:
40
40
Requested Amount:
$42,666.40
$40,480.00