Billed Entity:
132417
FRN:
1382908
Funding Year:
2006
470#:
399120000558099
471#:
503122
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $350 to $320.38 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,537.82
Last Date of Service:
 
Disbursed Amount:
$1,510.67
Payment Mode:
SPI
Remaining:
$27.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$350.00
$320.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,844.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,844.56
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,537.82