Billed Entity:
133242
FRN:
1400847
Funding Year:
2006
470#:
101610000567009
471#:
509483
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $356.02 to $263.05/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,673.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,673.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$356.02
$263.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,272.24
$3,156.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.24
$3,156.60
Discount Percent:
57
57
Requested Amount:
$2,435.18
$1,799.26