Billed Entity:
143829
FRN:
1406669
Funding Year:
2006
470#:
959670000550041
471#:
509790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $18,408.00 to $16,796.00/month to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$104,807.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$100,776.00
Payment Mode:
SPI
Remaining:
$4,031.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,408.00
$16,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,896.00
$201,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,896.00
$201,552.00
Discount Percent:
52
52
Requested Amount:
$114,865.92
$104,807.04