Billed Entity:
136459
FRN:
1431997
Funding Year:
2006
470#:
540760000546413
471#:
505527
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from Contracted Services to Month-To-Month/Tariffed Services to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$318.10
Last Date of Service:
 
Disbursed Amount:
$222.30
Payment Mode:
BEAR
Remaining:
$95.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$44.18
$44.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.16
$530.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.16
$530.16
Discount Percent:
60
60
Requested Amount:
$318.10
$318.10