Billed Entity:
120891
FRN:
1446393
Funding Year:
2006
470#:
138360000569671
471#:
521025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 2965.00 to 2547.68 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:
$12,228.86
Last Date of Service:
 
Disbursed Amount:
$4,107.07
Payment Mode:
BEAR
Remaining:
$8,121.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,965.00
$2,547.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,580.00
$30,572.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,580.00
$30,572.16
Discount Percent:
50
40
Requested Amount:
$17,790.00
$12,228.86