Billed Entity:
128831
FRN:
1444701
Funding Year:
2006
470#:
943150000577148
471#:
523829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified. Corrected 470 and increased funding request to agree with the applicant documentation. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,342.32
Last Date of Service:
 
Disbursed Amount:
$4,342.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,030.00
$972.10
Ineligible Monthly Cost:
$620.00
$369.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$7,237.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$7,237.20
Discount Percent:
80
60
Requested Amount:
$3,936.00
$4,342.32