Billed Entity:
12187
FRN:
1419685
Funding Year:
2006
470#:
620780000556944
471#:
514380
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $137.94/mo to $166.72/mo to agree withe the applicants documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,600.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,600.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$137.94
$166.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655.28
$2,000.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.28
$2,000.64
Discount Percent:
80
80
Requested Amount:
$1,324.22
$1,600.51