Billed Entity:
140222
FRN:
1414488
Funding Year:
2006
470#:
706180000556203
471#:
504422
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $36303 to $35709 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,534.65
Last Date of Service:
 
Disbursed Amount:
$17,901.14
Payment Mode:
BEAR
Remaining:
$9,633.51
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,025.25
$3,025.25
Ineligible Monthly Cost:
$0.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$36,303.00
$35,655.00
One Time Cost:
$0.00
$54.00
One Time Ineligible Cost:
$0.00
$54.00
Total Cost:
$36,303.00
$35,709.00
Discount Percent:
80
83
Requested Amount:
$29,042.40
$29,638.47