Billed Entity:
149384
FRN:
1434513
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 $3179.40/mo. to $3973.01 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible additional listings cost.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,407.78
Last Date of Service:
 
Disbursed Amount:
$22,018.15
Payment Mode:
BEAR
Remaining:
$389.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,179.40
$3,973.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,152.80
$47,676.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,152.80
$47,676.12
Discount Percent:
47
47
Requested Amount:
$17,931.82
$22,407.78