Billed Entity:
125770
FRN:
1454562
Funding Year:
2006
470#:
100150000560991
471#:
527481
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified. Applied 470 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$9,245.06
Payment Mode:
BEAR
Remaining:
$2,094.94
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
54
54
Requested Amount:
$11,340.00
$11,340.00