Billed Entity:
141655
FRN:
1620458
Funding Year:
2007
470#:
783160000608702
471#:
576516
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
The FRN was increased from 327.90/mo. to $393.48/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,249.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,249.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$327.90
$393.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,934.80
$4,721.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,934.80
$4,721.76
Discount Percent:
90
90
Requested Amount:
$3,541.32
$4,249.58