Billed Entity:
131827
FRN:
1417178
Funding Year:
2006
470#:
617510000556587
471#:
513105
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $317.83/m to $280.69/m to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,020.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,020.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$317.83
$280.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,813.96
$3,368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,813.96
$3,368.28
Discount Percent:
60
60
Requested Amount:
$2,288.38
$2,020.97