Billed Entity:
132474
FRN:
1389216
Funding Year:
2006
470#:
201240000566697
471#:
505512
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $12,012.52/year to $7,699.20/year to agree with the applicant documentation.
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$5,697.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,697.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$895.96
$769.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$10,751.52
$7,699.20
One Time Cost:
$1,261.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,012.52
$7,699.20
Discount Percent:
74
74
Requested Amount:
$8,889.26
$5,697.41