Billed Entity:
143766
FRN:
1374104
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 $17,000/mo to $14,800/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$87,024.00
Last Date of Service:
 
Disbursed Amount:
$70,506.97
Payment Mode:
SPI
Remaining:
$16,517.03
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$17,000.00
$14,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$177,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$177,600.00
Discount Percent:
49
49
Requested Amount:
$99,960.00
$87,024.00