Billed Entity:
53536
FRN:
1513703
Funding Year:
2007
470#:
545060000584260
471#:
548418
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1:The FRN was modified from 330.57 to 161.36 to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove: {the ineligible service(s) Late Fee payment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$774.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$774.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$330.57
$330.57
Ineligible Monthly Cost:
$0.00
$169.21
Months of Service:
12
12
Annual Recurring Charges:
$3,966.84
$1,936.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.84
$1,936.32
Discount Percent:
40
40
Requested Amount:
$1,586.74
$774.53