Billed Entity:
149384
FRN:
1424238
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:
$45,836.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,364.94
Payment Mode:
BEAR
Remaining:
$8,471.92
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:
60
60
Requested Amount:
$66,478.36
$45,836.86