Billed Entity:
123875
FRN:
1491790
Funding Year:
2006
470#:
935300000564157
471#:
538627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The OTC for this FRN was modified from $37,525 to $36,000 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,521.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,521.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$37,525.00
$36,000.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$55,825.00
$54,300.00
Discount Percent:
47
47
Requested Amount:
$26,237.75
$25,521.00