Billed Entity:
145563
FRN:
1397447
Funding Year:
2006
470#:
721790000560115
471#:
504372
SPIN:
143000594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $3473.44 to $2526.14 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,554.08
Last Date of Service:
 
Disbursed Amount:
$12,661.13
Payment Mode:
BEAR
Remaining:
$11,892.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,473.44
$2,526.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,681.28
$30,313.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,681.28
$30,313.68
Discount Percent:
81
81
Requested Amount:
$33,761.84
$24,554.08