Billed Entity:
139557
FRN:
1466871
Funding Year:
2006
470#:
863710000573942
471#:
529932
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1584/mo to $1375.06/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,850.65
Last Date of Service:
 
Disbursed Amount:
$9,647.68
Payment Mode:
BEAR
Remaining:
$5,202.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,584.00
$1,375.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,008.00
$16,500.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,008.00
$16,500.72
Discount Percent:
90
90
Requested Amount:
$17,107.20
$14,850.65