Billed Entity:
227560
FRN:
1414485
Funding Year:
2006
470#:
116170000568916
471#:
514111
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The FRN was modified from $8,960 to $8,660 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,062.00
Last Date of Service:
 
Disbursed Amount:
$2,303.61
Payment Mode:
SPI
Remaining:
$3,758.39
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$630.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,260.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,960.00
$8,660.00
Discount Percent:
70
70
Requested Amount:
$6,272.00
$6,062.00