Billed Entity:
231202
FRN:
1449059
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At applicant's request, some entities were withdrawn from the Form 471 application, resulting in a reduction in funding.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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,473.77
Last Date of Service:
2006-09-15
Disbursed Amount:
$16,473.77
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:
2
2
Annual Recurring Charges:
$50,513.34
$26,897.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,770.01
$40,346.61
Discount Percent:
67
66
Requested Amount:
$50,765.91
$26,628.76