Billed Entity:
141287
FRN:
1412121
Funding Year:
2006
470#:
958150000574618
471#:
513109
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $645.02 to $207.56 to agree with alternate documentation as requested by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,241.65
Last Date of Service:
 
Disbursed Amount:
$2,241.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$645.02
$207.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.24
$2,490.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.24
$2,490.72
Discount Percent:
90
90
Requested Amount:
$6,966.22
$2,241.65