Billed Entity:
112540
FRN:
1434426
Funding Year:
2006
470#:
943100000569415
471#:
521028
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $720 to $475 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):
2007-01-08
Committed Amount:
$1,140.00
Last Date of Service:
 
Disbursed Amount:
$1,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$720.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$5,700.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,265.00
$5,700.00
Discount Percent:
40
40
Requested Amount:
$3,706.00
$2,280.00