Billed Entity:
133123
FRN:
1477462
Funding Year:
2006
470#:
213520000577879
471#:
531211
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $390.75/mo to $332.82/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,597.54
Last Date of Service:
 
Disbursed Amount:
$1,414.90
Payment Mode:
SPI
Remaining:
$182.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$390.75
$332.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,689.00
$3,993.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,689.00
$3,993.84
Discount Percent:
40
40
Requested Amount:
$1,875.60
$1,597.54