Billed Entity:
136277
FRN:
1483369
Funding Year:
2006
470#:
457720000547847
471#:
535815
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from $360.50 to $101.26 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$668.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$668.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$360.50
$101.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,326.00
$1,215.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,326.00
$1,215.12
Discount Percent:
55
55
Requested Amount:
$2,379.30
$668.32