Billed Entity:
112993
FRN:
1424289
Funding Year:
2006
470#:
112520000569083
471#:
517573
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $600 to $525 to agree with the applicant documentation. OTC of $625 was eliminated upon applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$2,482.90
Payment Mode:
SPI
Remaining:
$2,557.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,300.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,825.00
$6,300.00
Discount Percent:
80
80
Requested Amount:
$6,260.00
$5,040.00