Billed Entity:
131976
FRN:
1360759
Funding Year:
2006
470#:
145540000544918
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 $2788 to $2399.56 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:
$19,868.36
Last Date of Service:
 
Disbursed Amount:
$19,868.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,788.00
$2,399.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,456.00
$28,794.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,456.00
$28,794.72
Discount Percent:
69
69
Requested Amount:
$23,084.64
$19,868.36