Billed Entity:
142086
FRN:
1382999
Funding Year:
2006
470#:
213940000544217
471#:
502898
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 $520 to $1,060 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,448.00
Last Date of Service:
 
Disbursed Amount:
$5,436.84
Payment Mode:
SPI
Remaining:
$6,011.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$520.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$12,720.00
Discount Percent:
90
90
Requested Amount:
$5,616.00
$11,448.00