Billed Entity:
129292
FRN:
1410905
Funding Year:
2006
470#:
293610000567440
471#:
512849
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $688 to $547.23 agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,626.70
Last Date of Service:
 
Disbursed Amount:
$2,330.70
Payment Mode:
BEAR
Remaining:
$296.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$688.00
$547.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$6,566.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$6,566.76
Discount Percent:
40
40
Requested Amount:
$3,302.40
$2,626.70