Billed Entity:
112838
FRN:
1432598
Funding Year:
2006
470#:
885880000569411
471#:
520442
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $6,385 to $5,725 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,435.00
Last Date of Service:
 
Disbursed Amount:
$1,391.26
Payment Mode:
SPI
Remaining:
$2,043.74
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$480.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,100.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$6,385.00
$5,725.00
Discount Percent:
60
60
Requested Amount:
$3,831.00
$3,435.00