Billed Entity:
149384
FRN:
1434481
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $5875.41/mo. to $5362.18/mo. to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible charges for multiple bills and additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,312.31
Last Date of Service:
 
Disbursed Amount:
$28,312.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,875.41
$5,362.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,504.92
$64,346.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,504.92
$64,346.16
Discount Percent:
44
44
Requested Amount:
$31,022.16
$28,312.31