Billed Entity:
138077
FRN:
1431674
Funding Year:
2006
470#:
898180000551355
471#:
520162
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $352.44 to $172.49 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,655.90
Last Date of Service:
 
Disbursed Amount:
$1,655.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$352.44
$172.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,229.28
$2,069.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,229.28
$2,069.88
Discount Percent:
80
80
Requested Amount:
$3,383.42
$1,655.90