Billed Entity:
16027027
FRN:
1469675
Funding Year:
2006
470#:
960890000570342
471#:
532147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from $70387 to $67003 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$755,626.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$154,959.72
Payment Mode:
SPI
Remaining:
$600,666.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$70,387.00
$67,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844,644.00
$804,036.00
One Time Cost:
$64,500.00
$64,500.00
One Time Ineligible Cost:
$0.00
$64,500.00
Total Cost:
$909,144.00
$868,536.00
Discount Percent:
90
88
Requested Amount:
$818,229.60
$764,311.68