Billed Entity:
120891
FRN:
1444659
Funding Year:
2006
470#:
138360000569671
471#:
521025
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 1822.00 to 1026.96 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:
$4,929.41
Last Date of Service:
 
Disbursed Amount:
$2,026.98
Payment Mode:
BEAR
Remaining:
$2,902.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,822.00
$1,026.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,864.00
$12,323.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,864.00
$12,323.52
Discount Percent:
50
40
Requested Amount:
$10,932.00
$4,929.41