Billed Entity:
112909
FRN:
1382751
Funding Year:
2006
470#:
119690000553775
471#:
503080
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from 25.47/month to 21.57/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$155.30
Last Date of Service:
 
Disbursed Amount:
$85.10
Payment Mode:
SPI
Remaining:
$70.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25.47
$21.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305.64
$258.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305.64
$258.84
Discount Percent:
60
60
Requested Amount:
$183.38
$155.30