Billed Entity:
144059
FRN:
1468506
Funding Year:
2006
470#:
517610000567510
471#:
531838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $297,011.64 to $172,800.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$145,152.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$78,067.08
Payment Mode:
SPI
Remaining:
$67,084.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,400.00
$14,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,800.00
$172,800.00
One Time Cost:
$124,211.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,011.64
$172,800.00
Discount Percent:
84
84
Requested Amount:
$249,489.78
$145,152.00