Billed Entity:
144152
FRN:
1489632
Funding Year:
2006
470#:
966550000484598
471#:
515115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. 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:
$123,480.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$123,480.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$14,244.17
$12,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,930.04
$147,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,930.04
$147,000.00
Discount Percent:
86
84
Requested Amount:
$146,999.83
$123,480.00