Billed Entity:
112535
FRN:
1434302
Funding Year:
2006
470#:
306820000569426
471#:
520991
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $630 to $525 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,232.50
Last Date of Service:
 
Disbursed Amount:
$3,402.94
Payment Mode:
SPI
Remaining:
$2,829.56
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$630.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$6,300.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$8,185.00
$6,925.00
Discount Percent:
90
90
Requested Amount:
$7,366.50
$6,232.50