Billed Entity:
129935
FRN:
1475930
Funding Year:
2006
470#:
698130000580100
471#:
500745
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $1690.00 to $1243.49 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:
$7,908.60
Last Date of Service:
 
Disbursed Amount:
$7,908.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,690.00
$1,246.99
Ineligible Monthly Cost:
$0.00
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$14,921.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$14,921.88
Discount Percent:
63
53
Requested Amount:
$12,776.40
$7,908.60