Billed Entity:
220923
FRN:
1418892
Funding Year:
2006
470#:
433280000562557
471#:
515725
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $400.00/mo to $369.50/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,990.60
Last Date of Service:
 
Disbursed Amount:
$2,354.05
Payment Mode:
BEAR
Remaining:
$1,636.55
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$400.00
$369.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,434.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,990.60