Billed Entity:
226805
FRN:
1458891
Funding Year:
2006
470#:
577360000577657
471#:
528933
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was increased from $1165.60/month to $1721.08/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,587.66
Last Date of Service:
 
Disbursed Amount:
$15,481.16
Payment Mode:
BEAR
Remaining:
$3,106.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,165.60
$1,721.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,987.20
$20,652.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,987.20
$20,652.96
Discount Percent:
90
90
Requested Amount:
$12,588.48
$18,587.66