Billed Entity:
143504
FRN:
1374324
Funding Year:
2006
470#:
221310000576096
471#:
499384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $9887.30 to $9848.04 to agree with the applicant documentation and to remove the late payment charge. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$101,631.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$81,961.53
Payment Mode:
SPI
Remaining:
$19,670.24
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$9,887.30
$9,848.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,647.60
$118,176.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,647.60
$118,176.48
Discount Percent:
88
86
Requested Amount:
$104,409.89
$101,631.77