Billed Entity:
112532
FRN:
1434724
Funding Year:
2006
470#:
433330000569424
471#:
521106
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $390 to $325/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,810.00
Last Date of Service:
 
Disbursed Amount:
$520.38
Payment Mode:
SPI
Remaining:
$1,289.62
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$390.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$3,900.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$5,305.00
$4,525.00
Discount Percent:
40
40
Requested Amount:
$2,122.00
$1,810.00