Billed Entity:
141545
FRN:
1469772
Funding Year:
2006
470#:
214170000568934
471#:
521272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $30,445.20 monthly to $28,850.43 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$308,122.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$308,122.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30,445.20
$28,850.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,342.40
$346,205.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,342.40
$346,205.16
Discount Percent:
90
90
Requested Amount:
$328,808.16
$311,584.64