Billed Entity:
127313
FRN:
1367684
Funding Year:
2006
470#:
893800000545449
471#:
492725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The FRN was modified from 9,709.00 to 9035.83 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:
$56,383.58
Last Date of Service:
 
Disbursed Amount:
$56,383.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$9,709.00
$9,035.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,508.00
$108,429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,508.00
$108,429.96
Discount Percent:
54
52
Requested Amount:
$62,914.32
$56,383.58