FRN:
1421953
Funding Year:
2006
470#:
703240000570682
471#:
501493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-01
Wave:
61
FCDL Comment:
The annual dollars were reduced from $169,585.44 to $141,252.94 because the LOAs or other required documents authorizing the filing of the Form 471 for the following entity #s: 141086,141070,141543,141224,141316,141890,141317,141400,141319,140563,141087,141563,141460,141352,140664,140721,141568,141998,140571,141091,141462,140613,141805,145777,141334,213994,141811,141093,140569,140486,142090,141814,140883,140444,140893,140488,140570,141323,140797,141240,141096,141242,140919,140534,140450,141051,140799,140489,141098,141099,140852,142111,140724,141821,140543,141279,141326,141327,140452,141331,140780,141475,141823,141699,140804,141826,140583,141283,140764,140805,141446,142094,140766,141936,141787,141828,140503,141810,141551,140887,141829,140457,140461,140882,140672,141058,141143,142063,141245,141322,140967,141020,140464,140507,141833,141832,140466,141060,141340,142007,141909,141023,141106,141342,141108,141246,141325,141479,141109,141111,141064,140693,140865,140512,141287,140513,141483,141065,141269,141112,141846,141344,140467,141749,140514,141847,141778,141848,141253,140703,141350,141628,140594,141989,141117,142099,141118,140897,140651,140869,141115,140471,141850,141490,140975,140595,141121,140521,141122,140491,141259,141072,141125,141127,140939,140737,141421,141370,141290,141260,141546,141235,141424,141073,140704,140522,141354,141128,141729,140662,141495,141377,141730,141598,140562,140523,140524,141425,140477,141129,141892,140480,141293,140538,142025,140947,140682,141079,140590,141864,141831,141314,141585,141685,140617,141796,141263,141923,141499,141548,141547,141556,141970,141265,141234,141867,141231,142029,141301,141241,140708,140779,141043,140829,140527,141356,140028,140952,141267,140623,141085,141924,142109,141130,140629,141447,141139,141303,141131,140879,140831,141133,140824,141114,141885,140954,141886,141268,141735,141136,140483 and 225953 were not provided.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,289.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$97,564.64
Payment Mode:
BEAR
Remaining:
$2,724.96
Last Date to Invoice:
2011-06-02

Original
Committed
Monthly Cost:
$14,132.12
$11,771.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,585.44
$141,252.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,585.44
$141,252.96
Discount Percent:
71
71
Requested Amount:
$120,405.66
$100,289.60