Billed Entity:
120376
FRN:
1425234
Funding Year:
2006
470#:
767440000574146
471#:
517721
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $260.57 to $130.56 to agree with the applicant documentation and then were reduced to $125.56/month to remove the ineligible late fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$602.69
Last Date of Service:
 
Disbursed Amount:
$585.44
Payment Mode:
BEAR
Remaining:
$17.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.57
$125.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.84
$1,506.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.84
$1,506.72
Discount Percent:
40
40
Requested Amount:
$1,250.74
$602.69