Billed Entity:
11989
FRN:
1495429
Funding Year:
2006
470#:
450810000564257
471#:
539998
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $300/month to $262.89/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,839.21
Last Date of Service:
 
Disbursed Amount:
$2,702.01
Payment Mode:
BEAR
Remaining:
$137.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.00
$262.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,154.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,154.68
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,839.21