Billed Entity:
136306
FRN:
1398045
Funding Year:
2006
470#:
582660000571857
471#:
507669
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from __50%___ to __40%___ to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$682.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$682.13
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$142.11
$142.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,705.32
$1,705.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.32
$1,705.32
Discount Percent:
50
40
Requested Amount:
$852.66
$682.13