Billed Entity:
143765
FRN:
1417337
Funding Year:
2006
470#:
429860000549982
471#:
509755
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $5,643.82 to $5,597.30 to agree with the applicant documentation. The dollars requested were reduced to remove data plan.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,210.39
Last Date of Service:
 
Disbursed Amount:
$19,576.16
Payment Mode:
BEAR
Remaining:
$8,634.23
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,643.82
$5,597.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,725.84
$67,167.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,725.84
$67,167.60
Discount Percent:
42
42
Requested Amount:
$28,444.85
$28,210.39