Billed Entity:
124387
FRN:
1384045
Funding Year:
2006
470#:
952700000559564
471#:
503002
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The applicant's request to change billed entity address could not be processed because it is not a correctable error under the Ministerial and Clerical guidelines.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$642.67
Last Date of Service:
 
Disbursed Amount:
$326.46
Payment Mode:
SPI
Remaining:
$316.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$89.26
$89.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.12
$1,071.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.12
$1,071.12
Discount Percent:
60
60
Requested Amount:
$642.67
$642.67