Billed Entity:
143707
FRN:
1393525
Funding Year:
2006
470#:
931340000549344
471#:
507098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $17,263.40 to $15,220.19 to agree with the applicant documentation and to remove the ineligible Directory Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$158,898.78
Last Date of Service:
 
Disbursed Amount:
$117,799.01
Payment Mode:
SPI
Remaining:
$41,099.77
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$17,263.40
$15,220.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,160.80
$182,642.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,160.80
$182,642.28
Discount Percent:
87
87
Requested Amount:
$180,229.90
$158,898.78