Billed Entity:
124332
FRN:
1425160
Funding Year:
2006
470#:
501140000567252
471#:
517906
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from 372.78 / month to 272.78 / month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,422.29
Last Date of Service:
 
Disbursed Amount:
$2,422.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$440.97
$340.97
Ineligible Monthly Cost:
$68.19
$68.19
Months of Service:
12
12
Annual Recurring Charges:
$4,473.36
$3,273.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,473.36
$3,273.36
Discount Percent:
74
74
Requested Amount:
$3,310.29
$2,422.29