Billed Entity:
144298
FRN:
1489269
Funding Year:
2006
470#:
442520000575985
471#:
537771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from 71% to 70% to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,686.23
Last Date of Service:
 
Disbursed Amount:
$46,122.46
Payment Mode:
BEAR
Remaining:
$6,563.77
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$6,272.17
$6,272.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,266.04
$75,266.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,266.04
$75,266.04
Discount Percent:
71
70
Requested Amount:
$53,438.89
$52,686.23