Billed Entity:
125721
FRN:
1362567
Funding Year:
2006
470#:
345500000461824
471#:
494377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $245.00 to $156.66 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:
$751.97
Last Date of Service:
2007-07-30
Disbursed Amount:
$751.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.00
$156.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$1,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$1,879.92
Discount Percent:
50
40
Requested Amount:
$1,470.00
$751.97