Billed Entity:
129482
FRN:
1440470
Funding Year:
2006
470#:
287510000432170
471#:
522239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
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:
$3,118,724.64
Last Date of Service:
2008-02-06
Disbursed Amount:
$2,385,447.56
Payment Mode:
NOT SET
Remaining:
$733,277.08
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$197,952.00
$197,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,375,424.00
$2,375,424.00
One Time Cost:
$1,251,000.00
$1,251,000.00
One Time Ineligible Cost:
$0.00
$1,251,000.00
Total Cost:
$3,626,424.00
$3,626,424.00
Discount Percent:
90
86
Requested Amount:
$3,263,781.60
$3,118,724.64