Billed Entity:
57534
FRN:
1427495
Funding Year:
2006
470#:
598080000565114
471#:
518781
SPIN:
143001197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$124.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.35
$25.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436.20
$310.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.20
$310.80
Discount Percent:
40
40
Requested Amount:
$174.48
$124.32