Billed Entity:
139417
FRN:
1474926
Funding Year:
2006
470#:
685190000576641
471#:
523129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified from SPIN 143004812 to SPIN 143004662 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,289.71
Last Date of Service:
 
Disbursed Amount:
$7,383.02
Payment Mode:
SPI
Remaining:
$906.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$986.87
$986.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,842.44
$11,842.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,842.44
$11,842.44
Discount Percent:
70
70
Requested Amount:
$8,289.71
$8,289.71