Billed Entity:
136045
FRN:
1592466
Funding Year:
2007
470#:
122660000606597
471#:
568374
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The dollars requested were changed to remove the one time charge of $1,607.00 per applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,531.52
Last Date of Service:
 
Disbursed Amount:
$11,531.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,232.00
$1,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,784.00
$14,784.00
One Time Cost:
$1,607.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,391.00
$14,784.00
Discount Percent:
78
78
Requested Amount:
$12,784.98
$11,531.52