Billed Entity:
143585
FRN:
1429698
Funding Year:
2006
470#:
517280000563273
471#:
519640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $586604/annual to $105576/annual to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92,906.88
Last Date of Service:
 
Disbursed Amount:
$91,084.34
Payment Mode:
SPI
Remaining:
$1,822.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44,592.00
$8,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,104.00
$105,576.00
One Time Cost:
$51,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,604.00
$105,576.00
Discount Percent:
88
88
Requested Amount:
$516,211.52
$92,906.88