Billed Entity:
127804
FRN:
1474783
Funding Year:
2006
470#:
144120000519299
471#:
529617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN was modified from $23,184.02/mo. to $16,857.70/mo. to agree with the applicant documentation.The dollars requested were reduced to remove:the ineligible entities.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$125,421.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$105,539.52
Payment Mode:
BEAR
Remaining:
$19,881.77
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$23,184.02
$16,857.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,208.24
$202,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,208.24
$202,292.40
Discount Percent:
63
62
Requested Amount:
$175,271.19
$125,421.29