Billed Entity:
112646
FRN:
1415016
Funding Year:
2006
470#:
172040000568935
471#:
514255
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The FRN was modified from $7,520 to $7,220 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,054.00
Last Date of Service:
 
Disbursed Amount:
$2,674.55
Payment Mode:
SPI
Remaining:
$2,379.45
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$510.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$5,820.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,520.00
$7,220.00
Discount Percent:
70
70
Requested Amount:
$5,264.00
$5,054.00