Billed Entity:
134781
FRN:
1448179
Funding Year:
2006
470#:
346030000553865
471#:
525485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from $9739.45 to $9460.45/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,033.21
Last Date of Service:
2009-06-30
Disbursed Amount:
$59,033.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,828.35
$11,627.35
Ineligible Monthly Cost:
$2,088.90
$2,166.90
Months of Service:
12
12
Annual Recurring Charges:
$116,873.40
$113,525.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,873.40
$113,525.40
Discount Percent:
53
52
Requested Amount:
$61,942.90
$59,033.21