Billed Entity:
141567
FRN:
1448876
Funding Year:
2006
470#:
155940000574549
471#:
525942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from 1516.00 to $1424.28 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,673.09
Last Date of Service:
 
Disbursed Amount:
$13,673.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,516.00
$1,424.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,192.00
$17,091.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,192.00
$17,091.36
Discount Percent:
84
80
Requested Amount:
$15,281.28
$13,673.09