Billed Entity:
129299
FRN:
1415351
Funding Year:
2006
470#:
690730000557543
471#:
511478
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $581.92 to $521.60 to agree with the applicant documentation. Applicant has not provided sufficient documentation to determine the eligibility of Additional Sprint charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,879.23
Last Date of Service:
 
Disbursed Amount:
$1,306.63
Payment Mode:
BEAR
Remaining:
$1,572.60
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$581.92
$521.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,983.04
$6,259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,983.04
$6,259.20
Discount Percent:
46
46
Requested Amount:
$3,212.20
$2,879.23