Billed Entity:
12244
FRN:
1440799
Funding Year:
2006
470#:
285260000554600
471#:
523198
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified from $989.41 to $1179.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,662.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,662.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$989.41
$1,179.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,872.92
$14,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,872.92
$14,157.12
Discount Percent:
40
40
Requested Amount:
$4,749.17
$5,662.85