Billed Entity:
133130
FRN:
1465495
Funding Year:
2006
470#:
751340000574128
471#:
510020
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $146.93 to $120.85 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-05
Committed Amount:
$870.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$870.12
Last Date to Invoice:
2009-07-20

Original
Committed
Monthly Cost:
$146.93
$120.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,763.16
$1,450.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763.16
$1,450.20
Discount Percent:
60
60
Requested Amount:
$1,057.90
$870.12