Billed Entity:
136525
FRN:
1659458
Funding Year:
2008
470#:
503740000629713
471#:
599456
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of late fees. <><><><><> MR2: The FRN was modified from $172.72 to $163.81 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,533.75
Last Date of Service:
 
Disbursed Amount:
$1,366.97
Payment Mode:
SPI
Remaining:
$166.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$172.72
$172.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,072.64
$2,072.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,072.64
$2,072.64
Discount Percent:
74
74
Requested Amount:
$1,533.75
$1,533.75