Billed Entity:
143783
FRN:
1467011
Funding Year:
2006
470#:
207340000464666
471#:
521104
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 dollars requested were reduced to remove listings. The FRN was modified $12,119.00 to $8,953.89 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-24
Committed Amount:
$24,175.51
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,378.98
Payment Mode:
SPI
Remaining:
$9,796.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,119.00
$8,953.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,428.00
$107,446.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,428.00
$107,446.68
Discount Percent:
47
45
Requested Amount:
$68,351.16
$48,351.01