Billed Entity:
131386
FRN:
1393959
Funding Year:
2006
470#:
570330000550860
471#:
505408
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $534.73/m to $578.69/m to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,069.32
Last Date of Service:
 
Disbursed Amount:
$2,858.02
Payment Mode:
BEAR
Remaining:
$2,211.30
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$534.73
$578.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,416.76
$6,944.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,416.76
$6,944.28
Discount Percent:
73
73
Requested Amount:
$4,684.23
$5,069.32