Billed Entity:
16034969
FRN:
1603900
Funding Year:
2007
470#:
158910000616129
471#:
578256
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
MR1: The FRN was modified from $550.00 monthly to $430.65 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Service Plan, $20.00 monthly and Insurance, $4.95 monthly. <><><><><> MR3: The FRN was modified from $430.65 monthly to $405.70 monthly to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,381.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,381.56
Last Date to Invoice:
2009-04-06

Original
Committed
Monthly Cost:
$550.00
$405.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,868.40
Discount Percent:
90
90
Requested Amount:
$5,940.00
$4,381.56