Billed Entity:
112565
FRN:
1383840
Funding Year:
2006
470#:
473140000562874
471#:
503592
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The FRN was modified from $10,040 to $9,740 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,818.00
Last Date of Service:
 
Disbursed Amount:
$2,734.56
Payment Mode:
SPI
Remaining:
$4,083.44
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$720.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,340.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,040.00
$9,740.00
Discount Percent:
70
70
Requested Amount:
$7,028.00
$6,818.00