Billed Entity:
135804
FRN:
1489731
Funding Year:
2006
470#:
127360000573198
471#:
537911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from SPIN 143001912 to SPIN 143003866 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,268.74
Last Date of Service:
 
Disbursed Amount:
$1,268.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$132.16
$132.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.92
$1,585.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.92
$1,585.92
Discount Percent:
80
80
Requested Amount:
$1,268.74
$1,268.74