Billed Entity:
231549
FRN:
1377061
Funding Year:
2006
470#:
784280000553450
471#:
500468
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was increased from $185.56 to $839.99 to agree with the applicant's documentation and then the dollars requested were reduced to remove the ineligible: Insurance, text messaging, Downloads, Web.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,640.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,640.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$185.56
$839.99
Ineligible Monthly Cost:
$0.00
$39.96
Months of Service:
12
12
Annual Recurring Charges:
$2,226.72
$9,600.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.72
$9,600.36
Discount Percent:
90
90
Requested Amount:
$2,004.05
$8,640.32