Billed Entity:
141644
FRN:
1404270
Funding Year:
2006
470#:
859300000556137
471#:
501150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified from $6900/mo. to $6885.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,709.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$72,709.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,900.00
$6,885.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$82,623.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$82,623.96
Discount Percent:
88
88
Requested Amount:
$72,864.00
$72,709.08