Billed Entity:
10416
FRN:
1484677
Funding Year:
2006
470#:
180960000572320
471#:
530140
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $1800 to $135.32 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,461.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,461.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,800.00
$135.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$1,623.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$1,623.84
Discount Percent:
90
90
Requested Amount:
$19,440.00
$1,461.46