Billed Entity:
144523
FRN:
1490696
Funding Year:
2006
470#:
202470000561489
471#:
537945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-13
Wave:
55
FCDL Comment:
The FRN was modified from $9500 to $5934.68 to agree with the applicant documentation and to remove the ineligible charges such as Non-published listing and Unsubstantiated charges- Addition and Changing service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$64,094.54
Last Date of Service:
 
Disbursed Amount:
$59,488.97
Payment Mode:
SPI
Remaining:
$4,605.57
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$9,500.00
$6,472.35
Ineligible Monthly Cost:
$0.00
$537.67
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$71,216.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$71,216.16
Discount Percent:
90
90
Requested Amount:
$102,600.00
$64,094.54