Billed Entity:
138705
FRN:
1362176
Funding Year:
2006
470#:
965800000548585
471#:
492696
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was increased from $609.83 to $684.89 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,931.21
Last Date of Service:
 
Disbursed Amount:
$4,360.20
Payment Mode:
SPI
Remaining:
$571.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$609.83
$684.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,317.96
$8,218.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,317.96
$8,218.68
Discount Percent:
60
60
Requested Amount:
$4,390.78
$4,931.21