Billed Entity:
16027732
FRN:
1384211
Funding Year:
2006
470#:
716090000573015
471#:
503737
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $457.83 to $277.20/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,993.76
Last Date of Service:
 
Disbursed Amount:
$2,993.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$457.83
$277.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,493.96
$3,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,493.96
$3,326.40
Discount Percent:
90
90
Requested Amount:
$4,944.56
$2,993.76