Billed Entity:
137721
FRN:
1400331
Funding Year:
2006
470#:
160130000572277
471#:
502762
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $328.08 to $256.06 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,273.99
Last Date of Service:
 
Disbursed Amount:
$2,273.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$328.08
$256.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.96
$3,072.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.96
$3,072.96
Discount Percent:
74
74
Requested Amount:
$2,913.35
$2,273.99