Billed Entity:
143709
FRN:
1627932
Funding Year:
2007
470#:
869280000621051
471#:
586507
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $274.19/month to $204.38/month to agree with the applicant documentation. MR2: The dollars requested were reduced to remove the ineligible Direct Protect Insurance charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,207.30
Last Date of Service:
 
Disbursed Amount:
$2,207.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$274.19
$204.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,290.28
$2,452.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,290.28
$2,452.56
Discount Percent:
90
90
Requested Amount:
$2,961.25
$2,207.30