Billed Entity:
12046
FRN:
1466071
Funding Year:
2006
470#:
124590000572000
471#:
531060
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $120 per month to $111.48 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,070.21
Last Date of Service:
 
Disbursed Amount:
$1,070.20
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.00
$111.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,337.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,337.76
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,070.21