Billed Entity:
136826
FRN:
1416211
Funding Year:
2006
470#:
418910000563915
471#:
514705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The SPIN number was changed per Applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-26
Committed Amount:
$703.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$703.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$131.16
$131.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,573.92
$1,573.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,573.92
$1,573.92
Discount Percent:
67
67
Requested Amount:
$1,054.53
$1,054.53