Billed Entity:
16021375
FRN:
1583974
Funding Year:
2007
470#:
932730000613709
471#:
573368
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was increased from $39.99 to $48.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$525.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$525.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48.67
$48.67
Ineligible Monthly Cost:
$8.68
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$584.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$584.04
Discount Percent:
90
90
Requested Amount:
$431.89
$525.64