Billed Entity:
140469
FRN:
1361230
Funding Year:
2006
470#:
403890000545694
471#:
492973
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $26,092.25 per month to $21,151.75 per month to agree with the applicant documentation, and to remove the ineligible service: text messaging charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$121,834.08
Last Date of Service:
 
Disbursed Amount:
$95,995.21
Payment Mode:
BEAR
Remaining:
$25,838.87
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$26,092.25
$21,160.35
Ineligible Monthly Cost:
$0.00
$8.60
Months of Service:
12
12
Annual Recurring Charges:
$313,107.00
$253,821.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,107.00
$253,821.00
Discount Percent:
48
48
Requested Amount:
$150,291.36
$121,834.08