Billed Entity:
139372
FRN:
1489393
Funding Year:
2006
470#:
723010000579885
471#:
537563
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified to agree with the applicant documentation. The FRN was modified from $824.00 to $426.71 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,096.42
Last Date of Service:
 
Disbursed Amount:
$3,183.50
Payment Mode:
BEAR
Remaining:
$912.92
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$824.00
$426.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,888.00
$5,120.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,888.00
$5,120.52
Discount Percent:
80
80
Requested Amount:
$7,910.40
$4,096.42