Billed Entity:
112970
FRN:
1432705
Funding Year:
2006
470#:
989060000569406
471#:
520471
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $2,910.00/per month and $2,500.00/one time fee to $1,175.00/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,050.00
Last Date of Service:
 
Disbursed Amount:
$3,487.07
Payment Mode:
SPI
Remaining:
$3,562.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,910.00
$2,910.00
Ineligible Monthly Cost:
$0.00
$1,735.00
Months of Service:
12
12
Annual Recurring Charges:
$34,920.00
$14,100.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,420.00
$14,100.00
Discount Percent:
50
50
Requested Amount:
$18,710.00
$7,050.00