Billed Entity:
137679
FRN:
1585852
Funding Year:
2007
470#:
744240000610871
471#:
562798
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $240.00 to $297.86 to agree with applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,108.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,108.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.00
$347.86
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$3,574.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$3,574.32
Discount Percent:
59
59
Requested Amount:
$1,699.20
$2,108.85