Billed Entity:
143472
FRN:
1479782
Funding Year:
2006
470#:
159970000579273
471#:
526214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 9,702.75 / month to 8730.91 / month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$94,293.83
Last Date of Service:
 
Disbursed Amount:
$94,293.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$9,702.75
$8,730.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,433.00
$104,770.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,433.00
$104,770.92
Discount Percent:
90
90
Requested Amount:
$104,789.70
$94,293.83