Billed Entity:
16021156
FRN:
1399471
Funding Year:
2006
470#:
508890000569693
471#:
509130
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
FRN was modified from $542.44/mo to $501.72/mo to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,418.58
Last Date of Service:
 
Disbursed Amount:
$5,418.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$542.44
$501.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,509.28
$6,020.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,509.28
$6,020.64
Discount Percent:
90
90
Requested Amount:
$5,858.35
$5,418.58