Billed Entity:
121806
FRN:
1458040
Funding Year:
2006
470#:
958420000324263
471#:
528601
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1,609.52/month to $1,514.76/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,922.97
Last Date of Service:
2006-11-09
Disbursed Amount:
$4,756.37
Payment Mode:
BEAR
Remaining:
$166.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,609.52
$1,514.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,438.08
$6,059.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,047.60
$7,573.80
Discount Percent:
65
65
Requested Amount:
$5,230.94
$4,922.97