Billed Entity:
127691
FRN:
1445305
Funding Year:
2006
470#:
481220000437340
471#:
514473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,931.08
Last Date of Service:
2008-01-20
Disbursed Amount:
$72,931.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,155.18
$12,155.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,862.16
$145,862.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,862.16
$145,862.16
Discount Percent:
50
50
Requested Amount:
$72,931.08
$72,931.08