Billed Entity:
37832
FRN:
1437650
Funding Year:
2006
470#:
142010000565363
471#:
518543
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $834.43/mo to $699.70/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,556.76
Last Date of Service:
 
Disbursed Amount:
$4,113.58
Payment Mode:
BEAR
Remaining:
$3,443.18
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$834.43
$699.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,013.16
$8,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,013.16
$8,396.40
Discount Percent:
90
90
Requested Amount:
$9,011.84
$7,556.76