Billed Entity:
143766
FRN:
1371441
Funding Year:
2006
470#:
103530000549042
471#:
497051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $14,365.99 to $14,326.29 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83,303.55
Last Date of Service:
 
Disbursed Amount:
$83,303.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$14,365.99
$14,167.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,391.88
$170,007.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,391.88
$170,007.24
Discount Percent:
49
49
Requested Amount:
$84,472.02
$83,303.55