Billed Entity:
135632
FRN:
1479060
Funding Year:
2006
470#:
833380000561495
471#:
534712
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1044.57 to $996.42 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,891.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,891.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,044.57
$996.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,534.84
$11,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,534.84
$11,957.04
Discount Percent:
66
66
Requested Amount:
$8,272.99
$7,891.65