Billed Entity:
142749
FRN:
1481310
Funding Year:
2006
470#:
274090000564710
471#:
528913
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
The FRN was modified from $5990.14 to $5734.90 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,173.16
Last Date of Service:
 
Disbursed Amount:
$48,173.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,990.14
$5,734.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,881.68
$68,818.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,881.68
$68,818.80
Discount Percent:
70
70
Requested Amount:
$50,317.18
$48,173.16