Billed Entity:
140598
FRN:
1390481
Funding Year:
2006
470#:
537540000561056
471#:
506009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The estimated 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:
$51,039.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$51,039.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,861.00
$5,452.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,332.00
$65,435.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,332.00
$65,435.76
Discount Percent:
78
78
Requested Amount:
$54,858.96
$51,039.89