Billed Entity:
143715
FRN:
1487964
Funding Year:
2006
470#:
109460000580069
471#:
534174
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $1,153.67 to $1,133.27 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,519.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,519.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,153.67
$1,133.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,844.04
$13,599.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,844.04
$13,599.24
Discount Percent:
70
70
Requested Amount:
$9,690.83
$9,519.47