Billed Entity:
143472
FRN:
1484633
Funding Year:
2006
470#:
371320000579490
471#:
532998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The FRN was modified from $6,261 to $5,885.77 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:
$45,202.71
Last Date of Service:
 
Disbursed Amount:
$45,202.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,261.00
$5,885.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,132.00
$70,629.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,132.00
$70,629.24
Discount Percent:
65
64
Requested Amount:
$48,835.80
$45,202.71