Billed Entity:
128458
FRN:
1377334
Funding Year:
2006
470#:
337930000399003
471#:
500279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $6000/month to $4541.92/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,742.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,973.44
Payment Mode:
BEAR
Remaining:
$1,769.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,000.00
$4,541.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$54,503.04
One Time Cost:
$0.00
$554.50
One Time Ineligible Cost:
$0.00
$554.50
Total Cost:
$72,000.00
$55,057.54
Discount Percent:
74
74
Requested Amount:
$53,280.00
$40,742.58