Billed Entity:
145461
FRN:
1365407
Funding Year:
2006
470#:
776450000547379
471#:
493881
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $1,470.56 to $1,547.86 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,930.74
Last Date of Service:
 
Disbursed Amount:
$13,497.08
Payment Mode:
BEAR
Remaining:
$433.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,479.31
$1,556.61
Ineligible Monthly Cost:
$8.75
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$17,646.72
$18,574.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,646.72
$18,574.32
Discount Percent:
75
75
Requested Amount:
$13,235.04
$13,930.74