Billed Entity:
12140
FRN:
1441990
Funding Year:
2006
470#:
300840000568755
471#:
523668
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $1,428 to $1308.33 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,559.97
Last Date of Service:
 
Disbursed Amount:
$12,559.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,428.00
$1,308.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,136.00
$15,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,136.00
$15,699.96
Discount Percent:
80
80
Requested Amount:
$13,708.80
$12,559.97