Billed Entity:
112987
FRN:
1456239
Funding Year:
2006
470#:
996110000569456
471#:
527995
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $690 to $575 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,515.00
Last Date of Service:
 
Disbursed Amount:
$1,654.27
Payment Mode:
SPI
Remaining:
$2,860.73
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$690.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$6,900.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$8,905.00
$7,525.00
Discount Percent:
60
60
Requested Amount:
$5,343.00
$4,515.00