Billed Entity:
132865
FRN:
1404005
Funding Year:
2006
470#:
149870000548076
471#:
510245
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from $1267.06 to $571.35 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,742.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,742.48
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,267.06
$571.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,204.72
$6,856.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,204.72
$6,856.20
Discount Percent:
40
40
Requested Amount:
$6,081.89
$2,742.48