Billed Entity:
226513
NAVAJO EDUCATION TECHNOLOGY CONSORTIUM
FRN:
1349324
Funding Year:
2005
470#:
882220000534660
471#:
483968
SPIN:
143002480
NAVAJO COMM CO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
The FRN was modified from 1,890,885.35 to $1,669,280.73 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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,485,659.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,485,659.85
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$143,732.25
$126,319.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,724,787.00
$1,515,839.52
One Time Cost:
$166,098.35
$153,441.21
One Time Ineligible Cost:
$0.00
$153,441.21
Total Cost:
$1,890,885.35
$1,669,280.73
Discount Percent:
90
89
Requested Amount:
$1,701,796.82
$1,485,659.85