Billed Entity:
143553
FRN:
1405707
Funding Year:
2006
470#:
213300000509470
471#:
509806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $6,443.73 to $5,965.73/month and One-time charge of $10,494.00 was reduced from $6,443.73 to $5,965.73/month and added One-time charge of $10,494.00 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,474.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,758.58
Payment Mode:
SPI
Remaining:
$30,716.18
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,443.73
$5,965.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,324.76
$71,588.76
One Time Cost:
$0.00
$10,494.00
One Time Ineligible Cost:
$0.00
$10,494.00
Total Cost:
$77,324.76
$82,082.76
Discount Percent:
42
42
Requested Amount:
$32,476.40
$34,474.76