Billed Entity:
112690
FRN:
1414641
Funding Year:
2006
470#:
199980000568921
471#:
514150
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,386.00
Last Date of Service:
 
Disbursed Amount:
$9,461.86
Payment Mode:
SPI
Remaining:
$5,924.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,740.00
$1,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,580.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$22,280.00
$21,980.00
Discount Percent:
70
70
Requested Amount:
$15,596.00
$15,386.00