Billed Entity:
221522
LINCOLN HALL
FRN:
1478007
Funding Year:
2006
470#:
395780000580729
471#:
534534
SPIN:
143005802
Digital Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $1525 to $1310 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$14,148.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,148.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,525.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$15,720.00
Discount Percent:
90
90
Requested Amount:
$16,470.00
$14,148.00