Billed Entity:
143586
FRN:
1462110
Funding Year:
2006
470#:
787430000562463
471#:
529233
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 was validated by applicant supplied data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,245,928.71
Last Date of Service:
2008-12-04
Disbursed Amount:
$783,184.70
Payment Mode:
SPI
Remaining:
$462,744.01
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$120,548.04
$120,548.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,446,576.48
$1,446,576.48
One Time Cost:
$19,222.00
$19,222.00
One Time Ineligible Cost:
$0.00
$19,222.00
Total Cost:
$1,465,798.48
$1,465,798.48
Discount Percent:
86
85
Requested Amount:
$1,260,586.69
$1,245,928.71