Billed Entity:
140467
FRN:
1419077
Funding Year:
2006
470#:
163190000567178
471#:
496463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $10275.50/m to $9,523.01/m to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,424.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,389.01
Payment Mode:
BEAR
Remaining:
$35.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,275.50
$9,523.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,306.00
$114,276.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,306.00
$114,276.12
Discount Percent:
45
45
Requested Amount:
$55,487.70
$51,424.25