Billed Entity:
133172
FRN:
1590012
Funding Year:
2007
470#:
751600000608299
471#:
572901
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory and other recovery fees for $14.40. <><><><><> MR2: The FRN was modified from $171.15 to $156.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$940.50
Last Date of Service:
 
Disbursed Amount:
$783.21
Payment Mode:
BEAR
Remaining:
$157.29
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$171.15
$156.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,053.80
$1,881.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,053.80
$1,881.00
Discount Percent:
50
50
Requested Amount:
$1,026.90
$940.50