Billed Entity:
141973
FRN:
1461565
Funding Year:
2006
470#:
265140000577507
471#:
529762
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,607.10
Last Date of Service:
 
Disbursed Amount:
$5,255.54
Payment Mode:
BEAR
Remaining:
$351.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$151.03
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$7,787.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,787.64
Discount Percent:
72
72
Requested Amount:
$6,912.00
$5,607.10