Billed Entity:
131976
FRN:
1360757
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:
The FRN was modified from $2035 to $1950.09 to agree with the applicant documentation. FRN modified in accordance with a applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,146.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,373.96
Payment Mode:
BEAR
Remaining:
$6,772.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,035.00
$2,035.00
Ineligible Monthly Cost:
$0.00
$84.91
Months of Service:
12
12
Annual Recurring Charges:
$24,420.00
$23,401.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,420.00
$23,401.08
Discount Percent:
69
69
Requested Amount:
$16,849.80
$16,146.75