Billed Entity:
11491
FRN:
1399035
Funding Year:
2006
470#:
359060000565823
471#:
508996
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $89.97 to $106.08 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,018.37
Last Date of Service:
 
Disbursed Amount:
$880.07
Payment Mode:
SPI
Remaining:
$138.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$89.97
$106.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.64
$1,272.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.64
$1,272.96
Discount Percent:
80
80
Requested Amount:
$863.71
$1,018.37