Billed Entity:
136699
FRN:
1478779
Funding Year:
2006
470#:
733700000574204
471#:
525540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $11000.00 to $8483.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$78,382.92
Last Date of Service:
2009-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,382.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,000.00
$8,483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$101,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$101,796.00
Discount Percent:
77
77
Requested Amount:
$101,640.00
$78,382.92