Billed Entity:
127436
FRN:
1498407
Funding Year:
2006
470#:
189330000582818
471#:
541024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
The SPIN was modified from 143004824 to 143001197 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,400.00
Last Date to Invoice:
2008-01-03

Original
Committed
Monthly Cost:
$250.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$115,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$9,600.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$7,680.00