Billed Entity:
135658
FRN:
1388169
Funding Year:
2006
470#:
467580000553753
471#:
505101
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $46.78/mo. to $51.78/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$310.68
Last Date of Service:
 
Disbursed Amount:
$310.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$51.78
$56.78
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$561.36
$621.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.36
$621.36
Discount Percent:
50
50
Requested Amount:
$280.68
$310.68