Billed Entity:
143654
FRN:
1398616
Funding Year:
2006
470#:
164220000501826
471#:
503108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$94,435.32
Last Date of Service:
2008-12-04
Disbursed Amount:
$94,298.01
Payment Mode:
SPI
Remaining:
$137.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,901.00
$12,901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,812.00
$154,812.00
One Time Cost:
$62,337.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,149.48
$154,812.00
Discount Percent:
62
61
Requested Amount:
$134,632.68
$94,435.32