Billed Entity:
136310
FRN:
1378933
Funding Year:
2006
470#:
521110000551540
471#:
501490
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $449.00 to $446.67 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-10
Committed Amount:
$3,269.62
Last Date of Service:
 
Disbursed Amount:
$1,727.97
Payment Mode:
BEAR
Remaining:
$1,541.65
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$449.00
$446.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.00
$5,360.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.00
$5,360.04
Discount Percent:
61
61
Requested Amount:
$3,286.68
$3,269.62