Billed Entity:
125545
FRN:
1423513
Funding Year:
2006
470#:
227020000552100
471#:
517368
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year. The FRN was modified from 264090000525638 to 227020000552100 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,953.65
Last Date of Service:
 
Disbursed Amount:
$7,953.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$989.26
$989.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,871.12
$11,871.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,871.12
$11,871.12
Discount Percent:
67
67
Requested Amount:
$7,953.65
$7,953.65