Billed Entity:
135642
FRN:
1479066
Funding Year:
2006
470#:
561870000569011
471#:
534716
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified from $321.09 to $612.33 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,466.20
Last Date of Service:
 
Disbursed Amount:
$3,886.45
Payment Mode:
BEAR
Remaining:
$2,579.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$356.77
$612.33
Ineligible Monthly Cost:
$35.68
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,853.08
$7,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,853.08
$7,347.96
Discount Percent:
88
88
Requested Amount:
$3,390.71
$6,466.20