Billed Entity:
123419
FRN:
1459407
Funding Year:
2006
470#:
944990000575965
471#:
527283
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,734.05
Last Date of Service:
 
Disbursed Amount:
$1,367.86
Payment Mode:
BEAR
Remaining:
$366.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$39.37
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,167.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,167.56
Discount Percent:
80
80
Requested Amount:
$2,112.00
$1,734.05