Billed Entity:
141644
FRN:
1404116
Funding Year:
2006
470#:
859300000556137
471#:
501150
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified from $1500/mo. to $1211.85/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,797.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,330.70
Payment Mode:
BEAR
Remaining:
$466.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$288.15
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$14,542.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,542.20
Discount Percent:
88
88
Requested Amount:
$15,840.00
$12,797.14