Billed Entity:
131938
FRN:
1542805
Funding Year:
2007
470#:
726750000598912
471#:
559306
SPIN:
143005231
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 Late Payment Charge. <><><><><> MR2: The FRN was modified from $695.67 to $687.61 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,703.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,703.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$695.67
$687.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,348.04
$8,251.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.04
$8,251.32
Discount Percent:
57
57
Requested Amount:
$4,758.38
$4,703.25