Billed Entity:
129000
FRN:
1437648
Funding Year:
2006
470#:
167020000535565
471#:
510595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
The FRN was modified from Form 470 number 430020000560269 to Form 470 number 167020000535565 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$67,497.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$67,497.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$7,120.00
$7,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,440.00
$85,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,440.00
$85,440.00
Discount Percent:
79
79
Requested Amount:
$67,497.60
$67,497.60