Billed Entity:
144042
FRN:
1448241
Funding Year:
2006
470#:
774760000556672
471#:
525323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$203,078.02
Last Date of Service:
2007-09-30
Disbursed Amount:
$188,058.74
Payment Mode:
SPI
Remaining:
$15,019.28
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$19,744.61
$19,744.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,935.32
$236,935.32
One Time Cost:
$6,630.00
$1,980.00
One Time Ineligible Cost:
$0.00
$1,980.00
Total Cost:
$243,565.32
$238,915.32
Discount Percent:
85
85
Requested Amount:
$207,030.52
$203,078.02