Billed Entity:
130986
FRN:
1387295
Funding Year:
2006
470#:
121660000460805
471#:
502199
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$95,510.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$55,875.87
Payment Mode:
SPI
Remaining:
$39,634.15
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$10,163.15
$9,475.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,957.80
$113,702.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,957.80
$113,702.40
Discount Percent:
84
84
Requested Amount:
$102,444.55
$95,510.02