Billed Entity:
132842
FRN:
1459438
Funding Year:
2006
470#:
764860000563060
471#:
528805
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,939.20
Last Date of Service:
 
Disbursed Amount:
$1,913.23
Payment Mode:
BEAR
Remaining:
$25.97
Last Date to Invoice:
2008-04-24

Original
Committed
Monthly Cost:
$400.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,848.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,939.20