Billed Entity:
135319
FRN:
1395192
Funding Year:
2006
470#:
739200000546932
471#:
504965
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from 2080.08 to 2015.83 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:
$19,351.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,351.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,080.08
$2,015.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.96
$24,189.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.96
$24,189.96
Discount Percent:
81
80
Requested Amount:
$20,218.38
$19,351.97