Billed Entity:
149122
FRN:
1468867
Funding Year:
2006
470#:
417250000580177
471#:
531503
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $965.00 to $775.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,370.00
Last Date of Service:
 
Disbursed Amount:
$6,152.44
Payment Mode:
BEAR
Remaining:
$2,217.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$965.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$9,300.00
Discount Percent:
90
90
Requested Amount:
$10,422.00
$8,370.00