Billed Entity:
61027
FRN:
1370656
Funding Year:
2006
470#:
626360000555924
471#:
497779
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $848 to $623 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,980.80
Last Date of Service:
 
Disbursed Amount:
$4,942.40
Payment Mode:
SPI
Remaining:
$1,038.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$848.00
$623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,176.00
$7,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,176.00
$7,476.00
Discount Percent:
80
80
Requested Amount:
$8,140.80
$5,980.80