Billed Entity:
143765
FRN:
1432466
Funding Year:
2006
470#:
429860000549982
471#:
509755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from one-time from 6420 to 0.00 and from monthly $6,988.44 to 5183.44 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,124.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,651.67
Payment Mode:
SPI
Remaining:
$2,472.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,988.44
$5,183.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,861.28
$62,201.28
One Time Cost:
$6,420.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,281.28
$62,201.28
Discount Percent:
42
42
Requested Amount:
$37,918.14
$26,124.54