Billed Entity:
12529
FRN:
1603819
Funding Year:
2007
470#:
147050000619312
471#:
577586
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $225.00 to $236.04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: late fee and Restore Service Change.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,699.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,699.49
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$225.00
$306.03
Ineligible Monthly Cost:
$0.00
$69.99
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,832.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,832.48
Discount Percent:
60
60
Requested Amount:
$1,620.00
$1,699.49