Billed Entity:
144013
FRN:
1409233
Funding Year:
2006
470#:
227680000394043
471#:
512029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $8929.65 to $8840.96 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$76,385.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$76,385.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$8,988.77
$8,958.47
Ineligible Monthly Cost:
$59.12
$117.51
Months of Service:
12
12
Annual Recurring Charges:
$107,155.80
$106,091.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,155.80
$106,091.52
Discount Percent:
72
72
Requested Amount:
$77,152.18
$76,385.89