Billed Entity:
112887
FRN:
1432717
Funding Year:
2006
470#:
417330000569413
471#:
520476
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,410.00
Last Date of Service:
 
Disbursed Amount:
$639.13
Payment Mode:
SPI
Remaining:
$1,770.87
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$6,025.00
$6,025.00
Discount Percent:
40
40
Requested Amount:
$2,410.00
$2,410.00