Billed Entity:
231202
FRN:
1449150
Funding Year:
2006
470#:
383730000413920
471#:
498651
SPIN:
143001192
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At applicant's request, some entities were withdrawn from the Form 471 application, resulting in a reduction in funding.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):
2006-09-16
Service Start Date (486):
2006-09-16
Committed Amount:
$63,199.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$63,199.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78,145.65
$78,145.65
Ineligible Monthly Cost:
$52,888.98
$64,696.78
Months of Service:
9
9
Annual Recurring Charges:
$227,310.03
$121,039.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,566.70
$134,488.70
Discount Percent:
67
66
Requested Amount:
$169,219.69
$88,762.54