Billed Entity:
210163
FRN:
1487943
Funding Year:
2006
470#:
681580000567333
471#:
537451
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $1500/month to $1447.58/month and $750 one-time to $534.53 one-time to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,294.94
Last Date of Service:
 
Disbursed Amount:
$4,185.16
Payment Mode:
BEAR
Remaining:
$12,109.78
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,447.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,370.96
One Time Cost:
$750.00
$734.53
One Time Ineligible Cost:
$0.00
$734.53
Total Cost:
$18,750.00
$18,105.49
Discount Percent:
90
90
Requested Amount:
$16,875.00
$16,294.94