Billed Entity:
112747
FRN:
1414895
Funding Year:
2006
470#:
195340000568927
471#:
514223
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The FRN was modified from $11,840.00 to $11,699.60 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,359.68
Last Date of Service:
 
Disbursed Amount:
$4,036.16
Payment Mode:
SPI
Remaining:
$5,323.52
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$870.00
$858.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,299.60
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,840.00
$11,699.60
Discount Percent:
80
80
Requested Amount:
$9,472.00
$9,359.68