Billed Entity:
133384
FRN:
1426451
Funding Year:
2006
470#:
442420000553490
471#:
515911
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $71.69 to $47.85 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$401.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$401.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.69
$47.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.28
$574.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.28
$574.20
Discount Percent:
70
70
Requested Amount:
$602.20
$401.94