Billed Entity:
227228
FRN:
1620980
Funding Year:
2007
470#:
191180000614555
471#:
571279
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $240./mo.to $204.98/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,967.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,967.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.00
$204.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,459.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,459.76
Discount Percent:
80
80
Requested Amount:
$2,304.00
$1,967.81