Billed Entity:
143714
FRN:
1483153
Funding Year:
2006
470#:
930080000565039
471#:
536103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $5,324 to $6,718.51 to agree with the applicant documentation and part of their M&C request & 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:
$63,691.47
Last Date of Service:
 
Disbursed Amount:
$25,059.26
Payment Mode:
SPI
Remaining:
$38,632.21
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$5,324.00
$6,718.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,888.00
$80,622.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,888.00
$80,622.12
Discount Percent:
81
79
Requested Amount:
$51,749.28
$63,691.47