Billed Entity:
143486
FRN:
1392484
Funding Year:
2006
470#:
879530000509108
471#:
506675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $8,154.51 to $13,005.81 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible unpublished listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$135,780.66
Last Date of Service:
2008-01-18
Disbursed Amount:
$115,766.55
Payment Mode:
SPI
Remaining:
$20,014.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,154.51
$13,005.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,854.12
$156,069.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,854.12
$156,069.72
Discount Percent:
87
87
Requested Amount:
$85,133.08
$135,780.66