Billed Entity:
10671
FRN:
1452787
Funding Year:
2006
470#:
369240000546263
471#:
515848
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $399.50 to $252.62 to agree with the applicant documentation and to remove the ineligible service of a Record Order charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,728.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,728.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$399.50
$288.52
Ineligible Monthly Cost:
$0.00
$35.90
Months of Service:
12
12
Annual Recurring Charges:
$4,794.00
$3,031.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,794.00
$3,031.44
Discount Percent:
90
90
Requested Amount:
$4,314.60
$2,728.30