Billed Entity:
143815
FRN:
1395718
Funding Year:
2006
470#:
710410000549408
471#:
507862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The applicant requested the FRN to be increased, but the applicant's documentation does not support the increase.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$319,637.64
Last Date of Service:
 
Disbursed Amount:
$319,637.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$31,041.31
$31,177.27
Ineligible Monthly Cost:
$0.00
$204.63
Months of Service:
12
12
Annual Recurring Charges:
$372,495.72
$371,671.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,495.72
$371,671.68
Discount Percent:
86
86
Requested Amount:
$320,346.32
$319,637.64