Billed Entity:
143550
FRN:
1428905
Funding Year:
2006
470#:
410780000530055
471#:
509474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $14,713.65/mo. to $14,697.27/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,492.21
Last Date of Service:
2008-12-03
Disbursed Amount:
$46,690.78
Payment Mode:
SPI
Remaining:
$16,801.43
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$14,713.65
$14,697.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,563.80
$176,367.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,563.80
$176,367.24
Discount Percent:
36
36
Requested Amount:
$63,562.97
$63,492.21