FRN:
1422053
Funding Year:
2006
470#:
306670000542652
471#:
493120
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from a one time charge of $9.36 to $12,350 and from $35.11 monthly to $78 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,370.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,370.18
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$35.11
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.32
$936.00
One Time Cost:
$9.36
$12,350.00
One Time Ineligible Cost:
$0.00
$12,350.00
Total Cost:
$430.68
$13,286.00
Discount Percent:
63
63
Requested Amount:
$271.33
$8,370.18