Billed Entity:
112934
FRN:
1410746
Funding Year:
2006
470#:
301700000566365
471#:
512806
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $475 to $350 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,960.00
Last Date of Service:
 
Disbursed Amount:
$1,631.38
Payment Mode:
SPI
Remaining:
$328.62
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$475.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$4,200.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,400.00
$4,900.00
Discount Percent:
40
40
Requested Amount:
$2,560.00
$1,960.00