Billed Entity:
143676
FRN:
1414889
Funding Year:
2006
470#:
178200000549651
471#:
509332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
The shared discount was reduced to a level that was validated by applicant-supplied data. The dollars requested were changed to reflect the applicant supplied documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,173.77
Last Date of Service:
 
Disbursed Amount:
$2,693.65
Payment Mode:
SPI
Remaining:
$13,480.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,148.15
$1,982.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,777.80
$23,784.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,777.80
$23,784.96
Discount Percent:
75
68
Requested Amount:
$19,333.35
$16,173.77