Billed Entity:
132192
FRN:
1395400
Funding Year:
2006
470#:
248530000567570
471#:
507336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The FRN was modified from $293.24 to $258.33 to agree with the applicant documentation. Additionally, 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:
$2,293.97
Last Date of Service:
 
Disbursed Amount:
$2,293.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$293.24
$258.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,518.88
$3,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,518.88
$3,099.96
Discount Percent:
75
74
Requested Amount:
$2,639.16
$2,293.97