Billed Entity:
232635
FRN:
1413177
Funding Year:
2006
470#:
600360000568825
471#:
513707
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $8,240.00 to $8,099.60 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,479.68
Last Date of Service:
 
Disbursed Amount:
$2,036.49
Payment Mode:
SPI
Remaining:
$4,443.19
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$570.00
$558.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,699.60
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,240.00
$8,099.60
Discount Percent:
80
80
Requested Amount:
$6,592.00
$6,479.68