Billed Entity:
123816
FRN:
1388873
Funding Year:
2006
470#:
768320000564839
471#:
505431
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $272.03 to $263.55/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,265.04
Last Date of Service:
 
Disbursed Amount:
$1,265.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$272.03
$263.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.36
$3,162.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.36
$3,162.60
Discount Percent:
40
40
Requested Amount:
$1,305.74
$1,265.04