Billed Entity:
143472
FRN:
1484702
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 $6,244.95 to $4,637.21 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):
2006-07-02
Committed Amount:
$35,613.77
Last Date of Service:
 
Disbursed Amount:
$26,483.19
Payment Mode:
SPI
Remaining:
$9,130.58
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,244.95
$4,637.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,939.40
$55,646.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,939.40
$55,646.52
Discount Percent:
65
64
Requested Amount:
$48,710.61
$35,613.77