Billed Entity:
124901
FRN:
1367170
Funding Year:
2006
470#:
305300000546166
471#:
496577
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $2277.48 to $1892.40 to agree with the applicant documentation and to remove ineligible insurance charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$946.20
Last Date of Service:
 
Disbursed Amount:
$946.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$189.79
$189.79
Ineligible Monthly Cost:
$0.00
$32.09
Months of Service:
12
12
Annual Recurring Charges:
$2,277.48
$1,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,277.48
$1,892.40
Discount Percent:
50
50
Requested Amount:
$1,138.74
$946.20