Billed Entity:
231202
FRN:
1450401
Funding Year:
2006
470#:
297620000544305
471#:
498651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
At applicant's request, some entities were withdrawn from the Form 471 application, resulting in a reduction in funding. The FRN was modified to agree with the applicant documentation. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,408.91
Last Date of Service:
 
Disbursed Amount:
$70,408.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86,719.34
$86,719.34
Ineligible Monthly Cost:
$58,691.65
$71,794.94
Months of Service:
12
12
Annual Recurring Charges:
$336,332.28
$179,092.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,332.28
$179,092.80
Discount Percent:
67
66
Requested Amount:
$225,342.63
$118,201.25