Billed Entity:
143471
FRN:
1490043
Funding Year:
2006
470#:
432070000565533
471#:
515597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The shared discount reduced to a level that could be validated by third party data. The dollars were reduced to remove ineligible Additional Listings and Non-Published Listings. The FRN modified from $16,767/month to $16,058.03/month to agree with applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$134,887.45
Last Date of Service:
 
Disbursed Amount:
$134,887.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$16,793.50
$16,058.03
Ineligible Monthly Cost:
$26.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,204.00
$192,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,204.00
$192,696.36
Discount Percent:
71
70
Requested Amount:
$142,854.84
$134,887.45