Billed Entity:
131976
FRN:
1360699
Funding Year:
2006
470#:
434320000475873
471#:
492584
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
FRN modified in accordance with a applicant's request. The FRN was modified from $4125 to $3200 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,496.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,496.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,125.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,500.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,500.00
$38,400.00
Discount Percent:
69
69
Requested Amount:
$34,155.00
$26,496.00