Billed Entity:
10392
FRN:
1470157
Funding Year:
2006
470#:
173950000575967
471#:
532226
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
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 $13,200 anually to $10,200 annually to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,040.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$10,200.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$10,200.00
Discount Percent:
80
20
Requested Amount:
$10,560.00
$2,040.00