Billed Entity:
231202
FRN:
1449581
Funding Year:
2006
470#:
297620000544305
471#:
498651
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At applicant's request, some entities were withdrawn from the Form 471 application, resulting in a reduction in funding.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:
$7,436.33
Last Date of Service:
 
Disbursed Amount:
$6,551.54
Payment Mode:
SPI
Remaining:
$884.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,455.75
$5,455.75
Ineligible Monthly Cost:
$3,692.45
$4,516.82
Months of Service:
12
12
Annual Recurring Charges:
$21,159.60
$11,267.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,159.60
$11,267.16
Discount Percent:
67
66
Requested Amount:
$14,176.93
$7,436.33