Billed Entity:
124157
FRN:
1399595
Funding Year:
2006
470#:
836930000543080
471#:
497428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $7544.32 to $6977.80 to agree with the applicant documentation. The FRN's establishing form 470 was modified from 748400000515735 to 836930000543080 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,498.89
Last Date of Service:
 
Disbursed Amount:
$58,804.26
Payment Mode:
BEAR
Remaining:
$10,694.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,544.32
$6,977.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,531.84
$83,733.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,531.84
$83,733.60
Discount Percent:
83
83
Requested Amount:
$75,141.43
$69,498.89