Billed Entity:
112738
FRN:
1414790
Funding Year:
2006
470#:
112960000568924
471#:
514193
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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:
$10,062.00
Last Date of Service:
 
Disbursed Amount:
$2,640.50
Payment Mode:
SPI
Remaining:
$7,421.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$840.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$9,780.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,480.00
$11,180.00
Discount Percent:
90
90
Requested Amount:
$10,332.00
$10,062.00