Billed Entity:
136464
FRN:
1411523
Funding Year:
2006
470#:
123820000573833
471#:
505524
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $279.00 to $240.19 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:
$1,297.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,297.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$279.00
$240.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$2,882.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$2,882.28
Discount Percent:
47
45
Requested Amount:
$1,573.56
$1,297.03