Billed Entity:
157107
FRN:
1392940
Funding Year:
2006
470#:
948110000545861
471#:
498202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
MR1: Due to an anomaly in our application processing system, some discount(s) from Block 4 Worksheets A and/or B were transferred incorrectly to Block 4 Worksheet C. These discount anomalies have been recalculated and corrected in Block 4.<><><><><>MR2: Due to an anomaly in our application processing system, the discount found in Block 5, Item 23J, was incorrectly changed to 81%. This percentage differed from the correct shared discount of 80% found in Block 4, Worksheet C Number 734261. To correct this error, the discount found in Block 5, Item 23J, has been changed to 80% so that it now equals the discount percentage of 80% found in Block 4, Worksheet C Number 734261.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,720.00
Last Date of Service:
 
Disbursed Amount:
$28,994.82
Payment Mode:
BEAR
Remaining:
$1,725.18
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
81
80
Requested Amount:
$31,104.00
$30,720.00