Billed Entity:
139880
FRN:
1509096
Funding Year:
2007
470#:
645270000594791
471#:
546480
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late fee and Admin fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,147.05
Last Date of Service:
 
Disbursed Amount:
$1,147.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.34
$140.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.08
$1,686.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.08
$1,686.84
Discount Percent:
68
68
Requested Amount:
$1,234.93
$1,147.05