Billed Entity:
140899
FRN:
1448647
Funding Year:
2006
470#:
479420000558359
471#:
513317
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,805.54
Last Date of Service:
 
Disbursed Amount:
$1,593.65
Payment Mode:
BEAR
Remaining:
$211.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$183.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,201.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,201.88
Discount Percent:
82
82
Requested Amount:
$1,968.00
$1,805.54