Billed Entity:
10263
FRN:
1463149
Funding Year:
2006
470#:
610770000550283
471#:
528290
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $1,626/mo to $1,555.70/mo to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,467.36
Last Date of Service:
 
Disbursed Amount:
$7,467.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,680.00
$1,680.10
Ineligible Monthly Cost:
$54.00
$124.40
Months of Service:
12
12
Annual Recurring Charges:
$19,512.00
$18,668.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,512.00
$18,668.40
Discount Percent:
40
40
Requested Amount:
$7,804.80
$7,467.36