Billed Entity:
140893
FRN:
1383061
Funding Year:
2006
470#:
121210000556660
471#:
497234
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $250.00 to $189.34 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,817.66
Last Date of Service:
 
Disbursed Amount:
$1,682.29
Payment Mode:
SPI
Remaining:
$135.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.00
$189.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,272.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,272.08
Discount Percent:
80
80
Requested Amount:
$2,400.00
$1,817.66