Billed Entity:
220923
FRN:
1418888
Funding Year:
2006
470#:
433280000562557
471#:
515725
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $125.00/mo to $95.55/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,031.94
Last Date of Service:
 
Disbursed Amount:
$28.61
Payment Mode:
BEAR
Remaining:
$1,003.33
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$125.00
$95.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,146.60
Discount Percent:
90
90
Requested Amount:
$1,350.00
$1,031.94