Billed Entity:
112961
FRN:
1432514
Funding Year:
2006
470#:
833700000569386
471#:
520399
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $5665.00 to $4825.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,930.00
Last Date of Service:
 
Disbursed Amount:
$1,214.56
Payment Mode:
SPI
Remaining:
$715.44
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$420.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$4,200.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$5,665.00
$4,825.00
Discount Percent:
40
40
Requested Amount:
$2,266.00
$1,930.00