Billed Entity:
132779
FRN:
1412218
Funding Year:
2006
470#:
802070000562310
471#:
513300
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1759.86 to $1744.81 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,584.47
Last Date of Service:
 
Disbursed Amount:
$8,584.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,759.76
$1,759.76
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$21,117.12
$20,937.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,117.12
$20,937.72
Discount Percent:
41
41
Requested Amount:
$8,658.02
$8,584.47