Billed Entity:
143919
FRN:
1492862
Funding Year:
2006
470#:
613440000507070
471#:
538925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN monthly charge was modified from $18,533.82 to $15,458.16 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,614.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,382.97
Payment Mode:
SPI
Remaining:
$9,231.61
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$47,285.49
$15,458.16
Ineligible Monthly Cost:
$28,751.67
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,405.84
$185,497.92
One Time Cost:
$2,575.00
$2,575.00
One Time Ineligible Cost:
$0.00
$2,575.00
Total Cost:
$224,980.84
$188,072.92
Discount Percent:
20
20
Requested Amount:
$44,996.17
$37,614.58