Billed Entity:
140473
FRN:
1367819
Funding Year:
2006
470#:
166560000480170
471#:
495496
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1500.00 to $1423.10 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,026.28
Last Date of Service:
2007-08-25
Disbursed Amount:
$4,724.27
Payment Mode:
BEAR
Remaining:
$3,302.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,423.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,077.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,077.20
Discount Percent:
47
47
Requested Amount:
$8,460.00
$8,026.28