Billed Entity:
123710
FRN:
1366022
Funding Year:
2006
470#:
626150000543360
471#:
496001
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$494.35
Last Date of Service:
 
Disbursed Amount:
$436.84
Payment Mode:
BEAR
Remaining:
$57.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.99
$102.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.88
$1,235.88
One Time Cost:
$1,235.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.76
$1,235.88
Discount Percent:
40
40
Requested Amount:
$988.70
$494.35