Billed Entity:
85169
FRN:
1595414
Funding Year:
2007
470#:
275090000609745
471#:
576657
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove Late Payment fee and Regulatory Cost Recovery charges. <><><><><> MR2: The FRN was modified from $98.11 to $92.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$552.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$552.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$98.11
$92.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,177.32
$1,105.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,177.32
$1,105.56
Discount Percent:
50
50
Requested Amount:
$588.66
$552.78