Billed Entity:
144183
FRN:
1485754
Funding Year:
2006
470#:
142400000507215
471#:
536146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
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:
$108,509.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$100,224.24
Payment Mode:
SPI
Remaining:
$8,285.30
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$23,894.47
$25,214.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,733.64
$302,577.24
One Time Cost:
$40,005.05
$26,239.55
One Time Ineligible Cost:
$0.00
$26,239.55
Total Cost:
$326,738.69
$328,816.79
Discount Percent:
33
33
Requested Amount:
$107,823.77
$108,509.54