Billed Entity:
26483
FRN:
1481998
Funding Year:
2006
470#:
159720000567646
471#:
535608
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $125 to $167.65 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,005.90
Last Date of Service:
 
Disbursed Amount:
$446.59
Payment Mode:
BEAR
Remaining:
$559.31
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$125.00
$167.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$2,011.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$2,011.80
Discount Percent:
50
50
Requested Amount:
$750.00
$1,005.90