Billed Entity:
143756
FRN:
1433086
Funding Year:
2006
470#:
437130000561220
471#:
510720
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1,099.91/MO to $1,083.62/MO to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,703.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,703.10
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,099.91
$1,083.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,198.92
$13,003.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,198.92
$13,003.44
Discount Percent:
90
90
Requested Amount:
$11,879.03
$11,703.10