Billed Entity:
112902
FRN:
1430475
Funding Year:
2006
470#:
181000000569452
471#:
519831
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $450 to $250 to agree with the applicant documentation. OTC of $652 was eliminated upon applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,855.68
Payment Mode:
SPI
Remaining:
$544.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$450.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,000.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,025.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$4,820.00
$2,400.00