Billed Entity:
140238
FRN:
1388057
Funding Year:
2006
470#:
377560000561172
471#:
505171
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was increased from $222.54/mo. to $322.34 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,094.46
Last Date of Service:
 
Disbursed Amount:
$2,433.95
Payment Mode:
SPI
Remaining:
$660.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$222.54
$322.54
Ineligible Monthly Cost:
$0.00
$0.20
Months of Service:
12
12
Annual Recurring Charges:
$2,670.48
$3,868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.48
$3,868.08
Discount Percent:
80
80
Requested Amount:
$2,136.38
$3,094.46