Billed Entity:
144592
FRN:
1481281
Funding Year:
2006
470#:
205630000524308
471#:
535391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 12/4/08 to 12/3/08 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:
$19,171.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,305.92
Payment Mode:
SPI
Remaining:
$865.78
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,457.91
$2,457.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,494.92
$29,494.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,494.92
$29,494.92
Discount Percent:
70
65
Requested Amount:
$20,646.44
$19,171.70