Billed Entity:
144523
FRN:
1490276
Funding Year:
2006
470#:
202470000561489
471#:
537945
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-13
Wave:
55
FCDL Comment:
The FRN was modified from $35.48 to $2930.83 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,652.96
Last Date of Service:
 
Disbursed Amount:
$4,945.80
Payment Mode:
BEAR
Remaining:
$26,707.16
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$35.48
$2,930.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.76
$35,169.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.76
$35,169.96
Discount Percent:
90
90
Requested Amount:
$383.18
$31,652.96