Billed Entity:
127363
FRN:
1478080
Funding Year:
2006
470#:
496530000576200
471#:
530985
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was increased from $705 to $1030.12/ monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,416.86
Last Date of Service:
 
Disbursed Amount:
$5,550.34
Payment Mode:
SPI
Remaining:
$1,866.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$705.00
$1,030.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$12,361.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.00
$12,361.44
Discount Percent:
60
60
Requested Amount:
$5,076.00
$7,416.86