Billed Entity:
112593
FRN:
1414960
Funding Year:
2006
470#:
639010000568930
471#:
514244
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:
$15,996.00
Last Date of Service:
 
Disbursed Amount:
$6,399.51
Payment Mode:
SPI
Remaining:
$9,596.49
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,130.00
$2,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,560.00
$25,260.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$26,960.00
$26,660.00
Discount Percent:
60
60
Requested Amount:
$16,176.00
$15,996.00