Billed Entity:
125790
FRN:
1401918
Funding Year:
2006
470#:
426240000534895
471#:
509947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item..FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-30
Committed Amount:
$134,684.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$125,140.42
Payment Mode:
BEAR
Remaining:
$9,543.93
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$12,900.80
$12,900.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,809.60
$154,809.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,809.60
$154,809.60
Discount Percent:
87
87
Requested Amount:
$134,684.35
$134,684.35