Billed Entity:
149384
FRN:
1418822
Funding Year:
2006
470#:
926160000550500
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified reduced from $110797.26 to $76394.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,557.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,468.77
Payment Mode:
BEAR
Remaining:
$10,089.13
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,866.23
$3,866.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,394.76
$46,394.76
One Time Cost:
$64,402.50
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$110,797.26
$76,394.76
Discount Percent:
40
40
Requested Amount:
$44,318.90
$30,557.90