Billed Entity:
133484
FRN:
1437713
Funding Year:
2006
470#:
287310000554254
471#:
522262
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $352 to $266.56/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,343.46
Last Date of Service:
 
Disbursed Amount:
$953.72
Payment Mode:
SPI
Remaining:
$389.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$325.00
$266.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,198.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,198.72
Discount Percent:
42
42
Requested Amount:
$1,638.00
$1,343.46