Billed Entity:
195206
FRN:
1455219
Funding Year:
2006
470#:
640370000568974
471#:
527717
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $326.89/mon to $268.66/mon to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,901.53
Last Date of Service:
 
Disbursed Amount:
$1,109.25
Payment Mode:
BEAR
Remaining:
$1,792.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$326.89
$268.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.68
$3,223.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.68
$3,223.92
Discount Percent:
90
90
Requested Amount:
$3,530.41
$2,901.53