Billed Entity:
141644
FRN:
1294473
Funding Year:
2005
470#:
884860000534555
471#:
448041
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,192.64
Last Date of Service:
 
Disbursed Amount:
$29,192.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,750.00
$2,796.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,000.00
$33,554.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,000.00
$33,554.76
Discount Percent:
87
87
Requested Amount:
$80,910.00
$29,192.64