Billed Entity:
143973
FRN:
1382957
Funding Year:
2006
470#:
147180000548051
471#:
503144
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $100 to $99.86 to agree with the applicant documentation; as per applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$718.99
Last Date of Service:
 
Disbursed Amount:
$703.77
Payment Mode:
SPI
Remaining:
$15.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.00
$99.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,198.32
Discount Percent:
60
60
Requested Amount:
$720.00
$718.99