Billed Entity:
124808
FRN:
1617745
Funding Year:
2007
470#:
137110000587784
471#:
583392
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was increased from 161.73/mo to 177.14/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$850.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$850.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$161.73
$177.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,940.76
$2,125.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.76
$2,125.68
Discount Percent:
40
40
Requested Amount:
$776.30
$850.27