Billed Entity:
198730
FRN:
1548426
Funding Year:
2007
470#:
456760000596710
471#:
561164
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1:The dollars requested were reduced to remove: Games and Insurance charges. <><><><><> MR2:The FRN was modified from $803.15 to $892.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,637.60
Last Date of Service:
 
Disbursed Amount:
$9,637.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$803.15
$892.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,637.80
$10,708.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,637.80
$10,708.44
Discount Percent:
90
90
Requested Amount:
$8,674.02
$9,637.60