Billed Entity:
10344
FRN:
1484869
Funding Year:
2006
470#:
381570000578558
471#:
536591
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified from $36.00 to $240.56 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,154.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,154.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.00
$240.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$2,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$2,886.72
Discount Percent:
40
40
Requested Amount:
$172.80
$1,154.69