Billed Entity:
127892
FRN:
1367611
Funding Year:
2006
470#:
698500000355212
471#:
492661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $42,352.33 to $40637.29 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$295,160.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$295,160.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42,352.33
$42,352.33
Ineligible Monthly Cost:
$0.00
$1,715.04
Months of Service:
12
12
Annual Recurring Charges:
$508,227.96
$487,647.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,227.96
$487,647.48
Discount Percent:
73
73
Requested Amount:
$371,006.41
$355,982.66