Billed Entity:
131910
FRN:
1480431
Funding Year:
2006
470#:
614190000581801
471#:
534678
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $105.24 to $88.68 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$425.66
Last Date of Service:
 
Disbursed Amount:
$414.96
Payment Mode:
SPI
Remaining:
$10.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.24
$88.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262.88
$1,064.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.88
$1,064.16
Discount Percent:
40
40
Requested Amount:
$505.15
$425.66