Billed Entity:
112650
FRN:
1412492
Funding Year:
2006
470#:
131460000568795
471#:
513475
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The FRN was modified from $7,685 to $7,560 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$1,912.28
Payment Mode:
SPI
Remaining:
$4,135.72
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,685.00
$7,560.00
Discount Percent:
80
80
Requested Amount:
$6,148.00
$6,048.00