Billed Entity:
112620
FRN:
1434748
Funding Year:
2006
470#:
558330000569427
471#:
521112
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1170 to $975 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,162.50
Last Date of Service:
 
Disbursed Amount:
$4,917.94
Payment Mode:
SPI
Remaining:
$1,244.56
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,170.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$11,700.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$14,665.00
$12,325.00
Discount Percent:
50
50
Requested Amount:
$7,332.50
$6,162.50