Billed Entity:
133413
FRN:
1437218
Funding Year:
2006
470#:
904140000566679
471#:
521404
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $179.00/MO to $156.53/MO to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,427.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,427.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.00
$156.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$1,878.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$1,878.36
Discount Percent:
76
76
Requested Amount:
$1,632.48
$1,427.55