Billed Entity:
125721
FRN:
1362599
Funding Year:
2006
470#:
120620000511749
471#:
494424
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
Modified establishing Form 470 CAD and discount level per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,342.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,380.61
Payment Mode:
SPI
Remaining:
$961.76
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,529.66
$1,529.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,355.92
$18,355.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,355.92
$18,355.92
Discount Percent:
50
40
Requested Amount:
$9,177.96
$7,342.37