Billed Entity:
132923
FRN:
1370245
Funding Year:
2006
470#:
959730000475609
471#:
497473
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $562.50 to $295.08 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,620.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,620.31
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$562.50
$295.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,750.00
$3,540.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.00
$3,540.96
Discount Percent:
74
74
Requested Amount:
$4,995.00
$2,620.31