Billed Entity:
123622
FRN:
1417022
Funding Year:
2006
470#:
155680000572954
471#:
500535
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $162.85 to $137.95 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$662.16
Last Date of Service:
 
Disbursed Amount:
$662.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$162.85
$162.85
Ineligible Monthly Cost:
$0.00
$24.90
Months of Service:
12
12
Annual Recurring Charges:
$1,954.20
$1,655.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,954.20
$1,655.40
Discount Percent:
40
40
Requested Amount:
$781.68
$662.16