Billed Entity:
112982
FRN:
1424754
Funding Year:
2006
470#:
795280000569367
471#:
517751
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $25,105 to $21,025 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,410.00
Last Date of Service:
 
Disbursed Amount:
$7,399.27
Payment Mode:
SPI
Remaining:
$1,010.73
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,040.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$20,400.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$25,105.00
$21,025.00
Discount Percent:
40
40
Requested Amount:
$10,042.00
$8,410.00