Billed Entity:
126816
FRN:
1061387
Funding Year:
2003
470#:
335430000436278
471#:
386053
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-02
Wave:
40
FCDL Comment:
FRN modified in accordance with a RAL request. The FRN was modified from $316.00 to $250.30/month to agree with the applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,802.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,802.16
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$316.00
$250.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,003.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,003.60
Discount Percent:
60
60
Requested Amount:
$2,275.20
$1,802.16