Billed Entity:
127892
FRN:
1435004
Funding Year:
2006
470#:
763630000556466
471#:
504829
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $42,975.60 to $42,939.60 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,048.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,048.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-07-02

Original
Committed
Monthly Cost:
$3,578.30
$3,578.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,939.60
$42,939.60
One Time Cost:
$36.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,975.60
$42,939.60
Discount Percent:
73
73
Requested Amount:
$31,372.19
$31,345.91