Billed Entity:
112763
FRN:
1383045
Funding Year:
2006
470#:
140350000553850
471#:
503183
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from 11.37 to 9.42 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56.52
Last Date of Service:
 
Disbursed Amount:
$56.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11.37
$9.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136.44
$113.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136.44
$113.04
Discount Percent:
50
50
Requested Amount:
$68.22
$56.52