Billed Entity:
144436
FRN:
1365312
Funding Year:
2006
470#:
889080000500004
471#:
495545
SPIN:
143015994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was increased from $23,002.70 to $25,271.99/month at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$166,795.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$164,870.72
Payment Mode:
SPI
Remaining:
$1,924.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23,002.70
$25,271.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,032.40
$303,263.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,032.40
$303,263.88
Discount Percent:
55
55
Requested Amount:
$151,817.82
$166,795.13