Billed Entity:
123677
FRN:
1419596
Funding Year:
2006
470#:
892830000561686
471#:
515897
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN amount was modified from $3,122.36 to $2,011.34 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,826.14
Last Date of Service:
 
Disbursed Amount:
$18,826.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,122.36
$2,011.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,468.32
$24,136.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,468.32
$24,136.08
Discount Percent:
78
78
Requested Amount:
$29,225.29
$18,826.14