Billed Entity:
141337
FRN:
1267835
Funding Year:
2005
470#:
412760000503140
471#:
445018
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $124.89 per month to $81.35 per month to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$829.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.77
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$124.89
$81.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.68
$976.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.68
$976.20
Discount Percent:
85
85
Requested Amount:
$1,273.88
$829.77