Billed Entity:
132570
FRN:
1409440
Funding Year:
2006
470#:
688760000569614
471#:
512381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. 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:
$18,051.99
Last Date of Service:
 
Disbursed Amount:
$16,808.26
Payment Mode:
SPI
Remaining:
$1,243.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,500.00
$2,735.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$32,821.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$32,821.80
Discount Percent:
58
55
Requested Amount:
$24,360.00
$18,051.99