Billed Entity:
123274
FRN:
1412977
Funding Year:
2006
470#:
185270000554185
471#:
512453
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from 3238.13 to $2,916.17 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,997.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,997.62
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,238.13
$2,916.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,857.56
$34,994.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,857.56
$34,994.04
Discount Percent:
40
40
Requested Amount:
$15,543.02
$13,997.62