Billed Entity:
132425
FRN:
1491321
Funding Year:
2006
470#:
159020000563271
471#:
538464
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
The FRN was modified from $7,813.00 to $7,212 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,884.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,884.80
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$601.00
$601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,212.00
$7,212.00
One Time Cost:
$601.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,813.00
$7,212.00
Discount Percent:
40
40
Requested Amount:
$3,125.20
$2,884.80