Billed Entity:
72726
FRN:
1408834
Funding Year:
2006
470#:
714820000555572
471#:
504929
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data. The FRN was modified from $114.92/mo. to $137.94/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$331.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$331.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$114.92
$137.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.04
$1,655.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.04
$1,655.28
Discount Percent:
25
20
Requested Amount:
$344.76
$331.06