Billed Entity:
231202
FRN:
1450343
Funding Year:
2006
470#:
297620000544305
471#:
498651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
At applicant's request, some entities were withdrawn from the Form 471 application, resulting in a reduction in funding. The FRN was modified 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):
2006-07-01
Committed Amount:
$487.73
Last Date of Service:
 
Disbursed Amount:
$487.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$287.64
$351.86
Months of Service:
12
12
Annual Recurring Charges:
$1,648.32
$877.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,648.32
$877.68
Discount Percent:
67
66
Requested Amount:
$1,104.37
$579.27