Billed Entity:
153661
FRN:
1441704
Funding Year:
2006
470#:
986560000575986
471#:
523535
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $706.57 per month to $669.01 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,288.31
Last Date of Service:
 
Disbursed Amount:
$6,654.45
Payment Mode:
BEAR
Remaining:
$633.86
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$724.71
$724.81
Ineligible Monthly Cost:
$18.14
$55.80
Months of Service:
12
12
Annual Recurring Charges:
$8,478.84
$8,028.12
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$8,548.84
$8,098.12
Discount Percent:
90
90
Requested Amount:
$7,693.96
$7,288.31