Billed Entity:
231202
FRN:
1448872
Funding Year:
2006
470#:
383730000413920
471#:
498651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
At applicant's request, some entities were withdrawn from the Form 471 application, resulting in a reduction in funding. The FRN was modified to agree with the applicant 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:
$67,307.36
Last Date of Service:
2006-09-15
Disbursed Amount:
$67,307.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$306,584.85
$306,584.85
Ineligible Monthly Cost:
$207,496.63
$253,821.60
Months of Service:
2
2
Annual Recurring Charges:
$198,176.44
$105,526.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,264.66
$158,289.75
Discount Percent:
67
66
Requested Amount:
$199,167.32
$104,471.24