Billed Entity:
232670
FRN:
1603577
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) direct protect insurance and service plan charges. <><><><><> MR2: The FRN was modified from $850/mo to $814.22/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,793.58
Last Date of Service:
 
Disbursed Amount:
$2,781.85
Payment Mode:
BEAR
Remaining:
$6,011.73
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$850.00
$814.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,770.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,770.64
Discount Percent:
90
90
Requested Amount:
$9,180.00
$8,793.58