Billed Entity:
112868
FRN:
1424514
Funding Year:
2006
470#:
787740000569313
471#:
517664
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $7,465 to $6,325 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,060.00
Last Date of Service:
 
Disbursed Amount:
$1,766.67
Payment Mode:
SPI
Remaining:
$3,293.33
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$570.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$5,700.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$7,465.00
$6,325.00
Discount Percent:
80
80
Requested Amount:
$5,972.00
$5,060.00