Billed Entity:
11900
FRN:
1443066
Funding Year:
2006
470#:
302280000569593
471#:
521914
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $151.16 to $150.91 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$710.32
Last Date of Service:
 
Disbursed Amount:
$710.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$232.55
$232.17
Ineligible Monthly Cost:
$81.39
$81.26
Months of Service:
12
12
Annual Recurring Charges:
$1,813.92
$1,810.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.92
$1,810.92
Discount Percent:
70
70
Requested Amount:
$1,269.74
$1,267.64