Billed Entity:
132425
FRN:
1679703
Funding Year:
2008
470#:
950660000644662
471#:
609811
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible TEC Insurance charges worth $11.98/month. <><><><><> MR1: The FRN was modified from $113.62/m to $101.61/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-07
Service Start Date (486):
2008-07-01
Committed Amount:
$487.87
Last Date of Service:
 
Disbursed Amount:
$487.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$113.62
$113.62
Ineligible Monthly Cost:
$0.00
$11.98
Months of Service:
12
12
Annual Recurring Charges:
$1,363.44
$1,219.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,363.44
$1,219.68
Discount Percent:
40
40
Requested Amount:
$545.38
$487.87