Billed Entity:
11457
FRN:
1411232
Funding Year:
2006
470#:
428130000554695
471#:
512999
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $32.00 to $68.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$652.80
Last Date of Service:
 
Disbursed Amount:
$483.75
Payment Mode:
BEAR
Remaining:
$169.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.00
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$816.00
Discount Percent:
80
80
Requested Amount:
$307.20
$652.80