Billed Entity:
112948
FRN:
1380645
Funding Year:
2006
470#:
666170000553713
471#:
502113
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from 12.27/month to 10.32/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74.30
Last Date of Service:
 
Disbursed Amount:
$74.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12.27
$10.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147.24
$123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147.24
$123.84
Discount Percent:
60
60
Requested Amount:
$88.34
$74.30