Billed Entity:
144439
FRN:
1371225
Funding Year:
2006
470#:
538310000502499
471#:
493638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $10,127/mo. to $10,820/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,008.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$59,462.96
Payment Mode:
SPI
Remaining:
$14,545.84
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$11,646.05
$12,379.00
Ineligible Monthly Cost:
$1,519.05
$1,559.00
Months of Service:
12
12
Annual Recurring Charges:
$121,524.00
$129,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,524.00
$129,840.00
Discount Percent:
58
57
Requested Amount:
$70,483.92
$74,008.80