Billed Entity:
112853
FRN:
1424721
Funding Year:
2006
470#:
746020000569333
471#:
517731
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $6745 / year to $5725 / year 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:
$1,854.35
Payment Mode:
SPI
Remaining:
$1,580.65
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$510.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$5,100.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$6,745.00
$5,725.00
Discount Percent:
60
60
Requested Amount:
$4,047.00
$3,435.00