Billed Entity:
145683
FRN:
1430402
Funding Year:
2006
470#:
444330000569461
471#:
502337
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $312.50 to $159.51 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,722.71
Last Date of Service:
 
Disbursed Amount:
$197.25
Payment Mode:
SPI
Remaining:
$1,525.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$312.50
$159.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.00
$1,914.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$1,914.12
Discount Percent:
90
90
Requested Amount:
$3,375.00
$1,722.71