Billed Entity:
136045
FRN:
1436899
Funding Year:
2006
470#:
755700000549278
471#:
512384
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,010.40
Last Date of Service:
 
Disbursed Amount:
$13,010.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$1,530.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,210.00
$16,680.00
Discount Percent:
78
78
Requested Amount:
$14,203.80
$13,010.40