Billed Entity:
136459
FRN:
1432027
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:
$307.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.31
$41.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.72
$495.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.72
$495.72
Discount Percent:
62
62
Requested Amount:
$307.35
$307.35