Billed Entity:
133178
FRN:
1430582
Funding Year:
2006
470#:
214330000569394
471#:
519878
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 410.00 to 543.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,974.76
Last Date of Service:
 
Disbursed Amount:
$3,332.09
Payment Mode:
BEAR
Remaining:
$642.67
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$410.00
$543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$6,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$6,516.00
Discount Percent:
61
61
Requested Amount:
$3,001.20
$3,974.76