Billed Entity:
149384
FRN:
1434490
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $7,906.75/mo. to $7,400.81/mo. to agree with the applicant documentation.The dollars requested were reduced to remove: the ineligible additional listing and bill charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,845.35
Last Date of Service:
 
Disbursed Amount:
$48,845.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,906.75
$7,400.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,881.00
$88,809.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,881.00
$88,809.72
Discount Percent:
55
55
Requested Amount:
$52,184.55
$48,845.35