Billed Entity:
112870
FRN:
1424375
Funding Year:
2006
470#:
590650000569459
471#:
517612
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $10,345 to $7,020.15 in accordance with applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,616.12
Last Date of Service:
 
Disbursed Amount:
$3,059.18
Payment Mode:
SPI
Remaining:
$2,556.94
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$810.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$6,300.00
One Time Cost:
$625.00
$720.15
One Time Ineligible Cost:
$0.00
$720.15
Total Cost:
$10,345.00
$7,020.15
Discount Percent:
80
80
Requested Amount:
$8,276.00
$5,616.12