Billed Entity:
143651
FRN:
1387522
Funding Year:
2006
470#:
432660000459108
471#:
504308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The estimated one time charge was modified from $32,343.21 to $3234.21 agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96,891.61
Last Date of Service:
2008-12-03
Disbursed Amount:
$78,966.46
Payment Mode:
SPI
Remaining:
$17,925.15
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$19,423.90
$19,423.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,086.80
$233,086.80
One Time Cost:
$32,343.21
$3,234.21
One Time Ineligible Cost:
$0.00
$3,234.21
Total Cost:
$265,430.01
$236,321.01
Discount Percent:
41
41
Requested Amount:
$108,826.30
$96,891.61