Billed Entity:
123834
FRN:
1445323
Funding Year:
2006
470#:
768320000564839
471#:
524785
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $100.67/month to $53.88/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$387.94
Last Date of Service:
 
Disbursed Amount:
$387.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.67
$53.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208.04
$646.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208.04
$646.56
Discount Percent:
60
60
Requested Amount:
$724.82
$387.94