Billed Entity:
136799
FRN:
1372422
Funding Year:
2006
470#:
366900000550205
471#:
498209
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from 2006.20 to 2010.45 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,300.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,300.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,120.80
$2,120.80
Ineligible Monthly Cost:
$114.60
$110.35
Months of Service:
12
12
Annual Recurring Charges:
$24,074.40
$24,125.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,074.40
$24,125.40
Discount Percent:
80
80
Requested Amount:
$19,259.52
$19,300.32