Billed Entity:
220818
FRN:
1505492
Funding Year:
2007
470#:
719680000598105
471#:
544661
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $342 to 299.97 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,879.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,879.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$342.00
$299.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$3,599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$3,599.64
Discount Percent:
80
80
Requested Amount:
$3,283.20
$2,879.71