Billed Entity:
137843
FRN:
1414100
Funding Year:
2006
470#:
548540000556258
471#:
513861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$865.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$865.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.00
$106.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,272.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,272.12
Discount Percent:
69
68
Requested Amount:
$745.20
$865.04