Billed Entity:
145563
FRN:
1385835
Funding Year:
2006
470#:
721790000560115
471#:
504372
SPIN:
143000594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $3473.44 to $947.30 at the request of the applicant. 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:
$7,502.62
Last Date of Service:
 
Disbursed Amount:
$5,114.68
Payment Mode:
BEAR
Remaining:
$2,387.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,473.44
$947.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,681.28
$11,367.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,681.28
$11,367.60
Discount Percent:
67
66
Requested Amount:
$27,926.46
$7,502.62