Billed Entity:
151501
FRN:
1446324
Funding Year:
2006
470#:
944240000559538
471#:
520168
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $500.32 to $425.94 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,600.69
Last Date of Service:
 
Disbursed Amount:
$3,654.29
Payment Mode:
BEAR
Remaining:
$946.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$500.32
$425.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,003.84
$5,111.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,003.84
$5,111.88
Discount Percent:
90
90
Requested Amount:
$5,403.46
$4,600.69