Billed Entity:
141809
FRN:
1461341
Funding Year:
2006
470#:
961790000574338
471#:
529637
SPIN:
143001261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1520 to $1395.64 to agree with the applicant documentation, with ineligibles removed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,072.91
Last Date of Service:
 
Disbursed Amount:
$13,360.24
Payment Mode:
SPI
Remaining:
$1,712.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,520.00
$1,395.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$16,747.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$16,747.68
Discount Percent:
90
90
Requested Amount:
$16,416.00
$15,072.91