Billed Entity:
137554
FRN:
1520799
Funding Year:
2007
470#:
128180000600882
471#:
551120
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service Surcharges and late fees <><><><><> MR2: The FRN was modified from $347.02 a month to $313.60 a month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,596.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,596.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$347.02
$313.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.24
$3,763.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.24
$3,763.20
Discount Percent:
69
69
Requested Amount:
$2,873.33
$2,596.61