Billed Entity:
122726
FRN:
1434676
Funding Year:
2006
470#:
719190000566200
471#:
511125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from $21,064/month to $15,800/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$159,264.00
Last Date of Service:
 
Disbursed Amount:
$159,264.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$21,064.00
$15,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,768.00
$189,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,768.00
$189,600.00
Discount Percent:
85
84
Requested Amount:
$214,852.80
$159,264.00