Billed Entity:
136658
FRN:
1417645
Funding Year:
2006
470#:
983240000546564
471#:
500513
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $4,158.59 to $4,380.51 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,270.62
Last Date of Service:
 
Disbursed Amount:
$36,270.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,158.59
$4,380.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,903.08
$52,566.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,903.08
$52,566.12
Discount Percent:
69
69
Requested Amount:
$34,433.13
$36,270.62