Billed Entity:
151831
FRN:
1444954
Funding Year:
2006
470#:
114090000565491
471#:
521506
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $460.00 per month to $480.00 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$4,111.86
Payment Mode:
BEAR
Remaining:
$496.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$460.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,760.00
Discount Percent:
80
80
Requested Amount:
$4,416.00
$4,608.00