Billed Entity:
112534
FRN:
1434367
Funding Year:
2006
470#:
127160000569455
471#:
521011
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $720 to $450 to agree with the applicant documentation. OTC of $625 was also eliminated.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,857.17
Payment Mode:
SPI
Remaining:
$382.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$720.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$5,400.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,265.00
$5,400.00
Discount Percent:
60
60
Requested Amount:
$5,559.00
$3,240.00