Billed Entity:
73279
FRN:
1492851
Funding Year:
2006
470#:
400930000577554
471#:
538920
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified. Removed the one time charge per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$723.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$723.60
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$803.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.00
$804.00
Discount Percent:
90
90
Requested Amount:
$1,446.30
$723.60