Billed Entity:
143744
FRN:
1431309
Funding Year:
2006
470#:
960830000508144
471#:
510810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
The FRN was modified from $20462.65 per month to $20410.8 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$120,015.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$117,796.35
Payment Mode:
SPI
Remaining:
$2,219.15
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$20,462.65
$20,410.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,551.80
$244,929.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,551.80
$244,929.60
Discount Percent:
49
49
Requested Amount:
$120,320.38
$120,015.50