Billed Entity:
141421
FRN:
1440289
Funding Year:
2006
470#:
293580000315204
471#:
506476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $10,000.00 to $1533.50 per month and the One Time Charge was reduced from $7,000 to Zero to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,089.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,070.80
Payment Mode:
BEAR
Remaining:
$2,018.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,000.00
$1,533.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$18,402.00
One Time Cost:
$7,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,000.00
$18,402.00
Discount Percent:
82
82
Requested Amount:
$104,140.00
$15,089.64