Billed Entity:
112854
FRN:
1424744
Funding Year:
2006
470#:
965510000569352
471#:
517737
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $300/month to $250/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,900.00
Last Date of Service:
 
Disbursed Amount:
$628.30
Payment Mode:
SPI
Remaining:
$2,271.70
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$300.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,000.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$4,225.00
$3,625.00
Discount Percent:
80
80
Requested Amount:
$3,380.00
$2,900.00