Billed Entity:
124929
FRN:
1370701
Funding Year:
2006
470#:
986620000544588
471#:
492924
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) of late fees and insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$292.79
Last Date of Service:
 
Disbursed Amount:
$180.34
Payment Mode:
BEAR
Remaining:
$112.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.56
$53.56
Ineligible Monthly Cost:
$0.00
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$642.72
$522.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.72
$522.84
Discount Percent:
56
56
Requested Amount:
$359.92
$292.79