Billed Entity:
122765
FRN:
1372003
Funding Year:
2006
470#:
900220000551820
471#:
498329
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $600/month to $270.74 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,534.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,534.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.00
$270.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,248.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,248.88
Discount Percent:
78
78
Requested Amount:
$5,616.00
$2,534.13