Billed Entity:
112898
FRN:
1432498
Funding Year:
2006
470#:
982410000569377
471#:
520389
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $510 per month to $425 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,290.00
Last Date of Service:
 
Disbursed Amount:
$1,634.40
Payment Mode:
SPI
Remaining:
$655.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$510.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$5,100.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$6,745.00
$5,725.00
Discount Percent:
40
40
Requested Amount:
$2,698.00
$2,290.00