Billed Entity:
231395
FRN:
1472545
Funding Year:
2006
470#:
382700000570520
471#:
532887
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The FRN was modified from $210.87 to $230.23 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,486.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,486.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.87
$230.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,530.44
$2,762.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.44
$2,762.76
Discount Percent:
90
90
Requested Amount:
$2,277.40
$2,486.48