Billed Entity:
139332
FRN:
1385566
Funding Year:
2006
470#:
487880000514935
471#:
504082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
1)The FRN was modified from $465,396 to $330,396 to agree with the applicant documentation. 2)FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$241,189.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$231,974.29
Payment Mode:
SPI
Remaining:
$9,214.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,533.00
$27,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,396.00
$330,396.00
One Time Cost:
$135,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465,396.00
$330,396.00
Discount Percent:
73
73
Requested Amount:
$339,739.08
$241,189.08