Billed Entity:
112538
FRN:
1434458
Funding Year:
2006
470#:
770200000569420
471#:
521036
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $510 to $300 to agree with the applicant documentation. OTC of $625 was also eliminated upon applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,655.03
Payment Mode:
SPI
Remaining:
$144.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$510.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$3,600.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,745.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$3,372.50
$1,800.00