Billed Entity:
143472
FRN:
1484773
Funding Year:
2006
470#:
371320000579490
471#:
532998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The FRN was modified from $964.63 to $676.81 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:
$5,197.90
Last Date of Service:
 
Disbursed Amount:
$5,197.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$964.63
$676.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,575.56
$8,121.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,575.56
$8,121.72
Discount Percent:
65
64
Requested Amount:
$7,524.11
$5,197.90