FRN:
1487911
Funding Year:
2006
470#:
798320000551091
471#:
511212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from a monthly charge of $44,520.00 to a onetime charge of $13,277 and a monthly charge of $20.670.50/month an to agree with the applicant's documentation. 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:
$180,312.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$138,133.80
Payment Mode:
SPI
Remaining:
$42,179.07
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$44,520.50
$20,670.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,246.00
$248,046.00
One Time Cost:
$0.00
$13,277.00
One Time Ineligible Cost:
$0.00
$13,277.00
Total Cost:
$534,246.00
$261,323.00
Discount Percent:
70
69
Requested Amount:
$373,972.20
$180,312.87