Billed Entity:
143231
FRN:
1470825
Funding Year:
2006
470#:
754940000545189
471#:
532394
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $2,215.39 to $1,733.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,684.76
Last Date of Service:
2009-02-03
Disbursed Amount:
$17,684.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,215.39
$2,215.39
Ineligible Monthly Cost:
$0.00
$481.59
Months of Service:
12
12
Annual Recurring Charges:
$26,584.68
$20,805.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,584.68
$20,805.60
Discount Percent:
85
85
Requested Amount:
$22,596.98
$17,684.76