Billed Entity:
220670
FRN:
1443670
Funding Year:
2006
470#:
567380000559906
471#:
524152
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was modified from $875 to $1129.93 to agree with the applicant documentation minus ineligibles.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,203.24
Last Date of Service:
 
Disbursed Amount:
$6,842.18
Payment Mode:
SPI
Remaining:
$5,361.06
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$875.00
$1,129.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$13,559.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$13,559.16
Discount Percent:
90
90
Requested Amount:
$9,450.00
$12,203.24