Billed Entity:
144161
FRN:
1417353
Funding Year:
2006
470#:
548410000481074
471#:
511878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove listings. The FRN was modified from 14,544.15 to $14,519.25 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,692.40
Last Date of Service:
2008-12-04
Disbursed Amount:
$46,985.02
Payment Mode:
SPI
Remaining:
$22,707.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,544.15
$14,519.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,529.80
$174,231.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,529.80
$174,231.00
Discount Percent:
40
40
Requested Amount:
$69,811.92
$69,692.40