Billed Entity:
112274
FRN:
1482479
Funding Year:
2006
470#:
120590000581812
471#:
534992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $175.00 to $110.70/month to agree with the applicant documentation. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-21
Service Start Date (486):
2006-07-01
Committed Amount:
$531.36
Last Date of Service:
 
Disbursed Amount:
$235.45
Payment Mode:
SPI
Remaining:
$295.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.00
$110.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,925.00
$1,217.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,328.40
Discount Percent:
70
40
Requested Amount:
$1,470.00
$531.36