Billed Entity:
112893
FRN:
1432575
Funding Year:
2006
470#:
210360000569395
471#:
520427
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from OTC $625 to $0 & Monthly charge of $390 to $250 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$1,104.42
Payment Mode:
SPI
Remaining:
$95.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$390.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$3,000.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,305.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$2,122.00
$1,200.00