Billed Entity:
112875
FRN:
1380643
Funding Year:
2006
470#:
971290000552604
471#:
502108
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from 34.91 to 29.06 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$209.23
Last Date of Service:
 
Disbursed Amount:
$209.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34.91
$29.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.92
$348.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.92
$348.72
Discount Percent:
60
60
Requested Amount:
$251.35
$209.23