Billed Entity:
126816
FRN:
1061383
Funding Year:
2003
470#:
335430000436278
471#:
386053
SPIN:
143001208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-02
Wave:
40
FCDL Comment:
The FRN was modified from 109.90 to $42.78/month to agree with the applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$308.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$308.02
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$109.90
$42.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.80
$513.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.80
$513.36
Discount Percent:
60
60
Requested Amount:
$791.28
$308.02