Billed Entity:
9898
FRN:
1493900
Funding Year:
2006
470#:
132990000571657
471#:
539498
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
53
FCDL Comment:
The FRN was modified from $976.42 to $1,038.99 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,987.15
Last Date of Service:
 
Disbursed Amount:
$4,686.82
Payment Mode:
BEAR
Remaining:
$300.33
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$976.42
$976.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,717.04
$140,604.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,717.04
$11,717.04
Discount Percent:
40
40
Requested Amount:
$4,686.82
$4,686.82