Billed Entity:
135608
FRN:
1437071
Funding Year:
2006
470#:
339890000561511
471#:
521797
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 456.83/mo. to 397.05/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,477.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,477.59
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$456.83
$397.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,481.96
$4,764.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,481.96
$4,764.60
Discount Percent:
52
52
Requested Amount:
$2,850.62
$2,477.59