FRN:
1613263
Funding Year:
2007
470#:
450680000614574
471#:
567669
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Charge <><><><><> The FRN was modified from 363.25 to $344.02 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,302.59
Last Date of Service:
 
Disbursed Amount:
$2,702.10
Payment Mode:
BEAR
Remaining:
$600.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$363.25
$363.25
Ineligible Monthly Cost:
$0.00
$19.23
Months of Service:
12
12
Annual Recurring Charges:
$4,359.00
$4,128.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,359.00
$4,128.24
Discount Percent:
80
80
Requested Amount:
$3,487.20
$3,302.59