Billed Entity:
144927
FRN:
1489875
Funding Year:
2006
470#:
243840000292387
471#:
537603
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $5325/month to $4091.67/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,915.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$31,915.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,325.00
$4,091.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,900.00
$49,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,900.00
$49,100.04
Discount Percent:
66
66
Requested Amount:
$42,174.00
$32,406.03