Billed Entity:
126243
FRN:
1485000
Funding Year:
2006
470#:
873810000573219
471#:
533203
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $4056.59 a month to $2673.26 a month to agree with the applicant documentation. The site-specific 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:
$14,435.60
Last Date of Service:
 
Disbursed Amount:
$8,434.16
Payment Mode:
SPI
Remaining:
$6,001.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,056.59
$2,673.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,679.08
$32,079.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,679.08
$32,079.12
Discount Percent:
55
45
Requested Amount:
$26,773.49
$14,435.60