Billed Entity:
140441
FRN:
1385562
Funding Year:
2006
470#:
762700000560331
471#:
504314
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The FRN was modified from $176.04 to $81.01 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$388.85
Last Date of Service:
 
Disbursed Amount:
$388.85
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$176.04
$81.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.48
$972.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.48
$972.12
Discount Percent:
40
40
Requested Amount:
$844.99
$388.85