Billed Entity:
140777
FRN:
1463316
Funding Year:
2006
470#:
617350000580437
471#:
528370
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $800 to $640.43 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,148.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,148.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.00
$640.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$7,685.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,685.16
Discount Percent:
80
80
Requested Amount:
$7,680.00
$6,148.13