Billed Entity:
132417
FRN:
1382906
Funding Year:
2006
470#:
399120000558099
471#:
503122
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $275 to $235.73 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,131.50
Last Date of Service:
 
Disbursed Amount:
$890.36
Payment Mode:
SPI
Remaining:
$241.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.00
$235.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$2,828.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,828.76
Discount Percent:
40
40
Requested Amount:
$1,320.00
$1,131.50