Billed Entity:
194977
FRN:
1447978
Funding Year:
2006
470#:
875760000577549
471#:
525685
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was increased from $1592/mon to $1596.27/mon at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,239.72
Last Date of Service:
 
Disbursed Amount:
$13,908.38
Payment Mode:
SPI
Remaining:
$3,331.34
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,651.43
$1,651.43
Ineligible Monthly Cost:
$59.40
$55.16
Months of Service:
12
12
Annual Recurring Charges:
$19,104.36
$19,155.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,104.36
$19,155.24
Discount Percent:
90
90
Requested Amount:
$17,193.92
$17,239.72