Billed Entity:
135475
FRN:
1426936
Funding Year:
2006
470#:
735740000573342
471#:
518355
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,599.40 to $2,496.46 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,282.58
Last Date of Service:
 
Disbursed Amount:
$12,282.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,599.40
$2,496.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,192.80
$29,957.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,192.80
$29,957.52
Discount Percent:
41
41
Requested Amount:
$12,789.05
$12,282.58