Billed Entity:
135383
FRN:
1394468
Funding Year:
2006
470#:
134730000551548
471#:
504928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $6,610.86/mo. to $11,040.47/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,344.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$50,195.78
Payment Mode:
BEAR
Remaining:
$148.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,610.86
$11,040.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,330.32
$132,485.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,330.32
$132,485.64
Discount Percent:
38
38
Requested Amount:
$30,145.52
$50,344.54