Billed Entity:
135787
FRN:
1389431
Funding Year:
2006
470#:
741520000548858
471#:
503094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN monthly charge was modified from $7,074.84 to $6,420.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$178,054.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$178,054.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,074.84
$6,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,898.08
$77,040.00
One Time Cost:
$130,000.00
$130,000.00
One Time Ineligible Cost:
$0.00
$130,000.00
Total Cost:
$214,898.08
$207,040.00
Discount Percent:
86
86
Requested Amount:
$184,812.35
$178,054.40