Billed Entity:
126328
FRN:
1366452
Funding Year:
2006
470#:
884880000553227
471#:
496185
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
The FRN was modified from 1750 to 2,500 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,300.00
Last Date of Service:
 
Disbursed Amount:
$18,886.42
Payment Mode:
BEAR
Remaining:
$2,413.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,750.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$30,000.00
Discount Percent:
71
71
Requested Amount:
$14,910.00
$21,300.00