Billed Entity:
16033718
FRN:
1488501
Funding Year:
2006
470#:
129980000567717
471#:
517742
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,605.34 to $562.31 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,072.95
Last Date of Service:
 
Disbursed Amount:
$5,701.11
Payment Mode:
BEAR
Remaining:
$371.84
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,605.34
$562.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,264.08
$6,747.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,264.08
$6,747.72
Discount Percent:
90
90
Requested Amount:
$28,137.67
$6,072.95