Billed Entity:
127737
FRN:
1396615
Funding Year:
2006
470#:
887200000418018
471#:
507370
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified to agree with the applicant documentation
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,015.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$316.33
Payment Mode:
BEAR
Remaining:
$9,699.30
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,737.53
$1,737.53
Ineligible Monthly Cost:
$346.47
$346.47
Months of Service:
12
12
Annual Recurring Charges:
$16,692.72
$16,692.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,692.72
$16,692.72
Discount Percent:
60
60
Requested Amount:
$10,015.63
$10,015.63