Billed Entity:
135304
FRN:
1437499
Funding Year:
2006
470#:
642350000562936
471#:
521992
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN was modified from $37,200 to $27,622.68 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$23,203.05
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,203.05
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,100.00
$2,301.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$27,622.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$27,622.68
Discount Percent:
84
84
Requested Amount:
$31,248.00
$23,203.05