Billed Entity:
135615
FRN:
1440581
Funding Year:
2006
470#:
878620000555264
471#:
523274
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $204.90 to $180.01 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,296.07
Last Date of Service:
 
Disbursed Amount:
$1,296.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$0.00
$24.89
Months of Service:
12
12
Annual Recurring Charges:
$2,458.80
$2,160.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.80
$2,160.12
Discount Percent:
60
60
Requested Amount:
$1,475.28
$1,296.07