Billed Entity:
125542
FRN:
1438962
Funding Year:
2006
470#:
771340000572826
471#:
514466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
FRN modified in accordance with a RAL request. The FRN was modified from SPIN 143001197 to SPIN 143001398 to agree with the applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,618.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,618.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$445.26
$207.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,343.12
$2,490.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,343.12
$2,490.48
Discount Percent:
65
65
Requested Amount:
$3,473.03
$1,618.81