Billed Entity:
140473
FRN:
1366718
Funding Year:
2006
470#:
717050000548862
471#:
495496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $28063.26 to $24369.06 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$137,441.50
Last Date of Service:
 
Disbursed Amount:
$114,389.29
Payment Mode:
BEAR
Remaining:
$23,052.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28,063.26
$24,369.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,759.12
$292,428.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,759.12
$292,428.72
Discount Percent:
47
47
Requested Amount:
$158,276.79
$137,441.50