Billed Entity:
143535
FRN:
1413861
Funding Year:
2006
470#:
714330000508713
471#:
513934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and a RAL change request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,509.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$29,731.78
Payment Mode:
SPI
Remaining:
$778.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$63,401.40
$6,356.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760,816.80
$76,274.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760,816.80
$76,274.52
Discount Percent:
40
40
Requested Amount:
$304,326.72
$30,509.81