Billed Entity:
143617
FRN:
1498497
Funding Year:
2007
470#:
929380000588294
471#:
541070
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN amount was increased from $19.22 to $27.30/month to agree with the applicant documentation and request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$196.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.56
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$19.22
$27.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230.64
$327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.64
$327.60
Discount Percent:
60
60
Requested Amount:
$138.38
$196.56