Billed Entity:
11886
FRN:
1385868
Funding Year:
2006
470#:
848060000562222
471#:
504392
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,974.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,974.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$240.89
$205.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,890.68
$2,468.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,890.68
$2,468.52
Discount Percent:
80
80
Requested Amount:
$2,312.54
$1,974.82