Billed Entity:
37832
FRN:
1437528
Funding Year:
2006
470#:
142010000565363
471#:
518543
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $357.34/mo to $138.00/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,490.40
Last Date of Service:
 
Disbursed Amount:
$1,490.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$357.34
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,288.08
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,288.08
$1,656.00
Discount Percent:
90
90
Requested Amount:
$3,859.27
$1,490.40