Billed Entity:
140469
FRN:
1361418
Funding Year:
2006
470#:
575120000501164
471#:
492973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $9178.19 per month to $7954.66 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,818.84
Last Date of Service:
2007-12-20
Disbursed Amount:
$45,818.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,178.19
$7,954.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,138.28
$95,455.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,138.28
$95,455.92
Discount Percent:
48
48
Requested Amount:
$52,866.37
$45,818.84