Billed Entity:
99164
FRN:
1622360
Funding Year:
2007
470#:
950280000619307
471#:
584928
SPIN:
143014130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product/service late fee. <><><><><> MR2: The FRN was modified from $137.53 to $131.08 to agree with the applicant documentation. <><><><><> MR3: Bread Springs New Campus has been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,415.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,415.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.53
$131.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,650.36
$1,572.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.36
$1,572.96
Discount Percent:
90
90
Requested Amount:
$1,485.32
$1,415.66