Billed Entity:
143579
FRN:
1368810
Funding Year:
2006
470#:
138240000548280
471#:
497059
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $5009.84/month to $3146.84/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,502.24
Last Date of Service:
 
Disbursed Amount:
$11,539.73
Payment Mode:
BEAR
Remaining:
$6,962.51
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,009.84
$3,146.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,118.08
$37,759.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,118.08
$37,759.68
Discount Percent:
49
49
Requested Amount:
$29,457.86
$18,502.24