Billed Entity:
112604
FRN:
1384517
Funding Year:
2006
470#:
157640000563007
471#:
503896
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The FRN was modified from $11,840 to $11,540 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,232.00
Last Date of Service:
 
Disbursed Amount:
$8,136.00
Payment Mode:
SPI
Remaining:
$1,096.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$870.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,140.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,840.00
$11,540.00
Discount Percent:
80
80
Requested Amount:
$9,472.00
$9,232.00