Billed Entity:
133164
FRN:
1421633
Funding Year:
2006
470#:
480340000575035
471#:
516640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $1005.58 to $172.55 to agree with the applicant documentation. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,035.30
Last Date of Service:
 
Disbursed Amount:
$883.01
Payment Mode:
SPI
Remaining:
$152.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,005.58
$172.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,066.96
$2,070.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,066.96
$2,070.60
Discount Percent:
57
50
Requested Amount:
$6,878.17
$1,035.30