Billed Entity:
140191
FRN:
1389769
Funding Year:
2006
470#:
156510000561856
471#:
505490
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $30.98 to $38.39 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$414.61
Last Date of Service:
 
Disbursed Amount:
$295.84
Payment Mode:
SPI
Remaining:
$118.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30.98
$38.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.76
$460.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.76
$460.68
Discount Percent:
90
90
Requested Amount:
$334.58
$414.61