Billed Entity:
16028780
FRN:
1443950
Funding Year:
2006
470#:
472790000568613
471#:
524260
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,387.12 to $355.95 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,844.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,844.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,387.12
$2,387.12
Ineligible Monthly Cost:
$0.00
$2,031.17
Months of Service:
12
12
Annual Recurring Charges:
$28,645.44
$4,271.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,645.44
$4,271.40
Discount Percent:
90
90
Requested Amount:
$25,780.90
$3,844.26