Billed Entity:
145563
FRN:
1397399
Funding Year:
2006
470#:
721790000560115
471#:
504372
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $4,082.11 to $1,219.33 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,851.89
Last Date of Service:
 
Disbursed Amount:
$11,851.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,082.11
$1,219.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,985.32
$14,631.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,985.32
$14,631.96
Discount Percent:
81
81
Requested Amount:
$39,678.11
$11,851.89