Billed Entity:
12162
FRN:
1443569
Funding Year:
2006
470#:
279030000576095
471#:
524140
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified form $710 to $500 to agree with supporting documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$4,770.89
Payment Mode:
SPI
Remaining:
$629.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$710.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$7,668.00
$5,400.00