Billed Entity:
136361
FRN:
1460021
Funding Year:
2006
470#:
533020000546412
471#:
514860
SPIN:
143001104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $121.38 to $111.37 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$801.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$801.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$121.38
$111.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,456.56
$1,336.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,456.56
$1,336.44
Discount Percent:
60
60
Requested Amount:
$873.94
$801.86