Billed Entity:
16035031
FRN:
1484795
Funding Year:
2006
470#:
131080000577121
471#:
522979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from $1,712.97 to $1,648.15 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,404.46
Last Date of Service:
 
Disbursed Amount:
$14,237.39
Payment Mode:
BEAR
Remaining:
$3,167.07
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$1,712.97
$1,648.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,555.64
$19,777.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,555.64
$19,777.80
Discount Percent:
90
88
Requested Amount:
$18,500.08
$17,404.46