Billed Entity:
112740
FRN:
1414857
Funding Year:
2006
470#:
189740000568925
471#:
514208
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The FRN was modified from $10,400 to $10,100 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,090.00
Last Date of Service:
 
Disbursed Amount:
$4,503.15
Payment Mode:
SPI
Remaining:
$4,586.85
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$750.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,700.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,400.00
$10,100.00
Discount Percent:
90
90
Requested Amount:
$9,360.00
$9,090.00