Billed Entity:
11834
FRN:
1425092
Funding Year:
2006
470#:
703430000574542
471#:
515885
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $230 to $159.42 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$382.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$382.61
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$230.00
$159.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$1,913.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$1,913.04
Discount Percent:
50
20
Requested Amount:
$1,380.00
$382.61