Billed Entity:
131591
FRN:
1421694
Funding Year:
2006
470#:
949200000571618
471#:
516774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,499/month to $1,833.33/month to agree with the applicant documentation. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,859.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,412.86
Payment Mode:
BEAR
Remaining:
$7,447.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,499.00
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$21,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$21,999.96
Discount Percent:
66
63
Requested Amount:
$19,792.08
$13,859.97