Billed Entity:
112971
FRN:
1432714
Funding Year:
2006
470#:
159350000569409
471#:
520474
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $810 to $525 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,155.00
Last Date of Service:
 
Disbursed Amount:
$2,203.16
Payment Mode:
SPI
Remaining:
$1,951.84
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$810.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$6,300.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$10,345.00
$6,925.00
Discount Percent:
60
60
Requested Amount:
$6,207.00
$4,155.00