Billed Entity:
9898
FRN:
1493902
Funding Year:
2006
470#:
132990000571657
471#:
539498
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
53
FCDL Comment:
The FRN was modified from $109.39 to $180.68 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$867.26
Last Date of Service:
 
Disbursed Amount:
$525.07
Payment Mode:
BEAR
Remaining:
$342.19
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$109.39
$109.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,312.68
$15,752.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.68
$1,312.68
Discount Percent:
40
40
Requested Amount:
$525.07
$525.07