Billed Entity:
135310
FRN:
1360847
Funding Year:
2006
470#:
263920000456597
471#:
492737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $23,300.00 to $20,274.50 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$104,616.42
Last Date of Service:
2008-10-14
Disbursed Amount:
$104,616.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$23,300.00
$20,274.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,600.00
$243,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,600.00
$243,294.00
Discount Percent:
43
43
Requested Amount:
$120,228.00
$104,616.42