Billed Entity:
112763
FRN:
1383043
Funding Year:
2006
470#:
140350000553850
471#:
503183
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from 47.03 to 39.23 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$235.38
Last Date of Service:
 
Disbursed Amount:
$141.84
Payment Mode:
SPI
Remaining:
$93.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.03
$39.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.36
$470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.36
$470.76
Discount Percent:
50
50
Requested Amount:
$282.18
$235.38