Billed Entity:
153128
FRN:
1387224
Funding Year:
2006
470#:
627090000565532
471#:
504923
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $40.60/month to $29.46/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$318.17
Last Date of Service:
 
Disbursed Amount:
$318.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.60
$29.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.20
$353.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.20
$353.52
Discount Percent:
90
90
Requested Amount:
$438.48
$318.17