Billed Entity:
132870
FRN:
1368310
Funding Year:
2006
470#:
347600000552428
471#:
496911
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from contracted to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$779.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$779.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$162.40
$162.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.80
$1,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.80
$1,948.80
Discount Percent:
50
40
Requested Amount:
$974.40
$779.52