Billed Entity:
156233
FRN:
1394660
Funding Year:
2006
470#:
500020000567538
471#:
507254
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $4001.24 to $1856.86 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,061.92
Last Date of Service:
 
Disbursed Amount:
$10,637.31
Payment Mode:
BEAR
Remaining:
$7,424.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,001.24
$1,856.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,014.88
$22,282.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,014.88
$22,282.32
Discount Percent:
90
90
Requested Amount:
$43,213.39
$20,054.09