Billed Entity:
231202
FRN:
1448981
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At applicant's request, some entities were withdrawn from the Form 471 application, resulting in a reduction in funding.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):
2006-09-16
Service Start Date (486):
2006-09-16
Committed Amount:
$247,303.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$245,645.65
Payment Mode:
BEAR
Remaining:
$1,658.18
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:
9
9
Annual Recurring Charges:
$891,793.98
$474,869.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990,882.20
$527,632.50
Discount Percent:
67
66
Requested Amount:
$663,891.07
$348,237.45