Billed Entity:
130685
FRN:
1370417
Funding Year:
2006
470#:
123180000550476
471#:
497640
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2315.12/mo. to 2291.97/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,152.40
Last Date of Service:
 
Disbursed Amount:
$18,152.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,315.12
$2,315.12
Ineligible Monthly Cost:
$0.00
$23.15
Months of Service:
12
12
Annual Recurring Charges:
$27,781.44
$27,503.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,781.44
$27,503.64
Discount Percent:
66
66
Requested Amount:
$18,335.75
$18,152.40