Billed Entity:
139530
FRN:
1378172
Funding Year:
2006
470#:
684180000547168
471#:
501123
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $6616.44 to $2202.84 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,652.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,652.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$551.37
$183.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,616.44
$2,202.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,616.44
$2,202.84
Discount Percent:
75
75
Requested Amount:
$4,962.33
$1,652.13