Billed Entity:
208934
FRN:
1478959
Funding Year:
2006
470#:
352580000569211
471#:
501841
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
FRN modified in accordance with a RAL request. The FRN was modified from $160.00 per month to $105.56 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,140.05
Last Date of Service:
 
Disbursed Amount:
$358.90
Payment Mode:
SPI
Remaining:
$781.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.00
$105.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,266.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,266.72
Discount Percent:
80
90
Requested Amount:
$1,536.00
$1,140.05