Billed Entity:
129074
FRN:
1431941
Funding Year:
2006
470#:
599090000563529
471#:
495642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $9,700.00/month to $9,603.00/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,246.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$47,246.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,700.00
$9,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,400.00
$115,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,400.00
$115,236.00
Discount Percent:
41
41
Requested Amount:
$47,724.00
$47,246.76