Billed Entity:
139278
FRN:
1433685
Funding Year:
2006
470#:
371340000553777
471#:
520778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $10112/month to $9962/month to agree with the applicant documentation (per request to remove North Corbin Jr. High).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$99,900.00
Last Date of Service:
 
Disbursed Amount:
$99,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,112.00
$9,962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,344.00
$119,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,344.00
$119,544.00
Discount Percent:
90
90
Requested Amount:
$109,209.60
$107,589.60