Billed Entity:
12570
FRN:
1407350
Funding Year:
2006
470#:
730990000561331
471#:
511603
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $175 to $160 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,480.33
Payment Mode:
BEAR
Remaining:
$247.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,920.00
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,728.00