Billed Entity:
11900
FRN:
1487681
Funding Year:
2006
470#:
302280000569593
471#:
521914
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The site-specific discount was changed to a level that could be validated based on third party data. The FRN was modified from $188.17/month to $88.84/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$852.86
Last Date of Service:
 
Disbursed Amount:
$852.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$289.49
$88.84
Ineligible Monthly Cost:
$101.32
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,258.04
$1,066.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,258.04
$1,066.08
Discount Percent:
60
80
Requested Amount:
$1,354.82
$852.86