Billed Entity:
198957
FRN:
1475980
Funding Year:
2006
470#:
161940000578481
471#:
533957
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $600 to $505.84 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible service(s): ineligible of late payment charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,463.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,069.79
Payment Mode:
BEAR
Remaining:
$1,393.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.00
$505.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,070.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,070.08
Discount Percent:
90
90
Requested Amount:
$6,480.00
$5,463.07