Billed Entity:
220670
FRN:
1443676
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 $500 to $677.15 to agree with the applicant documentation minus ineligibles.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,313.22
Last Date of Service:
 
Disbursed Amount:
$3,541.70
Payment Mode:
SPI
Remaining:
$3,771.52
Last Date to Invoice:
2009-07-02

Original
Committed
Monthly Cost:
$500.00
$677.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$8,125.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$8,125.80
Discount Percent:
90
90
Requested Amount:
$5,400.00
$7,313.22