Billed Entity:
135676
FRN:
1398397
Funding Year:
2006
470#:
446170000545558
471#:
508763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The FRN was modified from 6,435.00/mo. to 6,639.86/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,480.98
Last Date of Service:
 
Disbursed Amount:
$29,480.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,435.00
$6,639.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,220.00
$79,678.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,220.00
$79,678.32
Discount Percent:
37
37
Requested Amount:
$28,571.40
$29,480.98