Billed Entity:
123836
FRN:
1437406
Funding Year:
2006
470#:
768320000564839
471#:
521255
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $1860 to $312 as per RAL request made by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$124.80
Last Date of Service:
 
Disbursed Amount:
$124.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$155.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$312.00
Discount Percent:
40
40
Requested Amount:
$744.00
$124.80