Billed Entity:
37832
FRN:
1437582
Funding Year:
2006
470#:
142010000565363
471#:
518543
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $344.21 to $254.57 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,749.36
Last Date of Service:
 
Disbursed Amount:
$2,363.98
Payment Mode:
BEAR
Remaining:
$385.38
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$344.21
$254.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,130.52
$3,054.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,130.52
$3,054.84
Discount Percent:
90
90
Requested Amount:
$3,717.47
$2,749.36