Billed Entity:
133351
FRN:
1599304
Funding Year:
2007
470#:
191610000600726
471#:
578184
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was increased from $300 to $330.54 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,260.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,260.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$330.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,966.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,966.48
Discount Percent:
57
57
Requested Amount:
$2,052.00
$2,260.89