Billed Entity:
127737
FRN:
1396635
Funding Year:
2006
470#:
887200000418018
471#:
507370
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified to agree with the applicant documentation
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,296.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,296.58
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$181.58
$181.58
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$2,160.96
$2,160.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.96
$2,160.96
Discount Percent:
60
60
Requested Amount:
$1,296.58
$1,296.58