Billed Entity:
112650
FRN:
1412478
Funding Year:
2006
470#:
131460000568795
471#:
513475
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The FRN was modified from $11,480.00 to $11,339.60 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,071.68
Last Date of Service:
 
Disbursed Amount:
$4,904.32
Payment Mode:
SPI
Remaining:
$4,167.36
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$840.00
$828.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$9,939.60
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,480.00
$11,339.60
Discount Percent:
80
80
Requested Amount:
$9,184.00
$9,071.68