Billed Entity:
139385
FRN:
1365728
Funding Year:
2006
470#:
726450000551126
471#:
495803
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from 470 # 111170000555100 to 726450000551126 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$600.29
Last Date of Service:
 
Disbursed Amount:
$375.21
Payment Mode:
SPI
Remaining:
$225.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.53
$62.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750.36
$750.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.36
$750.36
Discount Percent:
80
80
Requested Amount:
$600.29
$600.29