Billed Entity:
132681
FRN:
1403553
Funding Year:
2006
470#:
106690000559560
471#:
503079
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $304.32 to $479.88 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,455.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,455.14
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$304.32
$479.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,651.84
$5,758.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,651.84
$5,758.56
Discount Percent:
60
60
Requested Amount:
$2,191.10
$3,455.14