FRN:
1404275
Funding Year:
2006
470#:
709710000560198
471#:
510725
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $601.21 to $293.47 to agree with the applicant documentation.
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$704.33
Last Date of Service:
 
Disbursed Amount:
$596.67
Payment Mode:
BEAR
Remaining:
$107.66
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$601.21
$293.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,607.26
$1,760.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,607.26
$1,760.82
Discount Percent:
40
40
Requested Amount:
$1,442.90
$704.33