Billed Entity:
140899
FRN:
1461410
Funding Year:
2006
470#:
479420000558359
471#:
513317
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $476.56 to $3947.99 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,848.22
Last Date of Service:
 
Disbursed Amount:
$38,848.21
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$476.56
$3,947.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,718.72
$47,375.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,718.72
$47,375.88
Discount Percent:
82
82
Requested Amount:
$4,689.35
$38,848.22