Billed Entity:
221433
FRN:
1418578
Funding Year:
2006
470#:
913390000574537
471#:
511216
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $285.68 per mth to $183.99 per mth to agree with applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,987.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,987.09
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$285.68
$183.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,428.16
$2,207.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,428.16
$2,207.88
Discount Percent:
90
90
Requested Amount:
$3,085.34
$1,987.09