Billed Entity:
136848
FRN:
1396756
Funding Year:
2006
470#:
577180000545460
471#:
507556
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $1889.00 to $1587.52 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,573.71
Last Date of Service:
 
Disbursed Amount:
$16,573.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,889.00
$1,587.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,668.00
$19,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,668.00
$19,050.24
Discount Percent:
87
87
Requested Amount:
$19,721.16
$16,573.71