Billed Entity:
144237
FRN:
1402960
Funding Year:
2006
470#:
965620000499802
471#:
509818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $63,475.49 to $59,367.24 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$512,932.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$506,263.26
Payment Mode:
SPI
Remaining:
$6,669.69
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$63,475.49
$59,367.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761,705.88
$712,406.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761,705.88
$712,406.88
Discount Percent:
72
72
Requested Amount:
$548,428.23
$512,932.95