Billed Entity:
140926
FRN:
1485116
Funding Year:
2006
470#:
511800000580545
471#:
536561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $80,500 in one-time charges to $0 in one-time charges at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,280.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,340.00
Payment Mode:
SPI
Remaining:
$2,940.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$80,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,600.00
$44,100.00
Discount Percent:
80
80
Requested Amount:
$99,680.00
$35,280.00