FRN:
1459212
Funding Year:
2006
470#:
894360000564244
471#:
509729
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN one-time charge was modified from $1,823 to $0 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):
2006-07-13
Committed Amount:
$22,230.00
Last Date of Service:
 
Disbursed Amount:
$15,275.00
Payment Mode:
BEAR
Remaining:
$6,955.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$1,823.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,023.00
$34,200.00
Discount Percent:
66
65
Requested Amount:
$23,775.18
$22,230.00