Billed Entity:
198730
FRN:
1415233
Funding Year:
2006
470#:
695490000553447
471#:
508463
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was increased from $859.95 to $894.10 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,656.28
Last Date of Service:
 
Disbursed Amount:
$8,025.85
Payment Mode:
SPI
Remaining:
$1,630.43
Last Date to Invoice:
2009-07-02

Original
Committed
Monthly Cost:
$889.95
$894.10
Ineligible Monthly Cost:
$30.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,319.40
$10,729.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,319.40
$10,729.20
Discount Percent:
90
90
Requested Amount:
$9,287.46
$9,656.28