Billed Entity:
129401
FRN:
1434001
Funding Year:
2006
470#:
660570000573119
471#:
495670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2670.46 per month to $2269.32 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,196.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,897.81
Payment Mode:
BEAR
Remaining:
$1,298.82
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,670.46
$2,269.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,045.52
$27,231.84
One Time Cost:
$8,088.00
$6,740.00
One Time Ineligible Cost:
$0.00
$6,740.00
Total Cost:
$40,133.52
$33,971.84
Discount Percent:
83
83
Requested Amount:
$33,310.82
$28,196.63