Billed Entity:
137994
FRN:
1393367
Funding Year:
2006
470#:
411500000556821
471#:
506598
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $353.17 to $346.17 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,824.75
Last Date of Service:
 
Disbursed Amount:
$2,824.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.17
$346.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,238.04
$4,154.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,238.04
$4,154.04
Discount Percent:
68
68
Requested Amount:
$2,881.87
$2,824.75