Billed Entity:
112854
FRN:
1424746
Funding Year:
2006
470#:
965510000569352
471#:
517737
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $45/month to $17/month and removed one time charge of $625 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$163.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$204.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.00
$204.00
Discount Percent:
80
80
Requested Amount:
$932.00
$163.20