Billed Entity:
124405
FRN:
1389028
Funding Year:
2006
470#:
146500000565925
471#:
505506
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $140.00 One-Time & $105.28/m to $0.00 One-Time & $ 105.28/m to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$631.68
Last Date of Service:
 
Disbursed Amount:
$631.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.28
$105.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.36
$1,263.36
One Time Cost:
$140.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.36
$1,263.36
Discount Percent:
50
50
Requested Amount:
$701.68
$631.68