Billed Entity:
129858
FRN:
1427766
Funding Year:
2006
470#:
405040000554032
471#:
516982
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data. The FRN was modified from $478.44 to $418.15 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,010.68
Last Date of Service:
 
Disbursed Amount:
$3,009.07
Payment Mode:
BEAR
Remaining:
$1.61
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$478.44
$418.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,741.28
$5,017.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,741.28
$5,017.80
Discount Percent:
70
60
Requested Amount:
$4,018.90
$3,010.68