Billed Entity:
221604
FRN:
1487135
Funding Year:
2006
470#:
754630000566087
471#:
537228
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1,440 to $400 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$209.31
Payment Mode:
BEAR
Remaining:
$150.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.00
$33.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$400.00
Discount Percent:
90
90
Requested Amount:
$1,296.00
$360.00