Billed Entity:
112533
FRN:
1434330
Funding Year:
2006
470#:
164210000569414
471#:
520998
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $19,345 to $16,225 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,735.00
Last Date of Service:
 
Disbursed Amount:
$6,434.41
Payment Mode:
SPI
Remaining:
$3,300.59
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,560.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$15,600.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$19,345.00
$16,225.00
Discount Percent:
60
60
Requested Amount:
$11,607.00
$9,735.00