Billed Entity:
11964
FRN:
1385638
Funding Year:
2006
470#:
833970000547738
471#:
503498
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The FRN was modified from $200.00 to $144.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$868.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$868.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$144.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,737.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,737.60
Discount Percent:
50
50
Requested Amount:
$1,200.00
$868.80