Billed Entity:
142583
FRN:
1443721
Funding Year:
2006
470#:
128150000568251
471#:
524154
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from 599 to 422 to agree with the applicant documentation
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,544.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,544.80
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$599.00
$422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$5,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$5,064.00
Discount Percent:
70
70
Requested Amount:
$5,031.60
$3,544.80